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United States
Michigan
SWR
Branch ISD
Coldwater Community Schools
2007
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
7,080,196
State Sources
17,354,836
Federal Sources
776,869
Incoming Transfers and Other Transactions
177,455
Other Financing Sources
500,000
Fund Modification
564,475
26,453,831
Category Name
Amount
Instruction - Basic Programs
13,792,043
Instruction - Added Needs, Adult/Continuing Education
1,411,563
Pupil Services
887,160
Instruction Staff
887,509
General Administration
384,514
School Administration
1,754,173
Business, Interest & Abatements
488,070
Operations & Maintenance
2,704,755
Transportation
1,545,896
Central Support Services
486,219
Athletics & Other Support Services
541,928
Community Services
77,970
Capital Projects
533,600
Fund Modifications (Transfers Out)
512,728
26,008,128
Category Name
Amount
Cash & Current Assets
6,585,246
Current Payables
2,708,450
Fund Balance
3,876,797
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
25,782,793
Operating Expenses
25,386,798
Foundation Allowance
7,085
Enrollment
3,176
Fund Balance
3,791,513
Taxable Value
$711,617,707
MPSERS Rate
17.74%
Category Name
Amount
Assigned Fund Balance
3,490,126
Unassigned Fund Balance
386,671
3,876,797
Reports Available for Coldwater Community Schools fiscal year 2007
Revenues & Expenditures
Where the Money Comes From
How the Money is Spent
How a District Receives its Money
How a District Allocates its Money
Operating Expenditures
Personnel Expenditures
Personnel Expenditures (Summary)
Fiscal Indicator
Fiscal Indicator Score Card
Notifications
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