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United States
Michigan
SWR
Branch ISD
Coldwater Community Schools
2008
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
7,379,855
State Sources
16,856,300
Federal Sources
745,447
Incoming Transfers and Other Transactions
294,075
Fund Modification
483,934
25,759,611
Category Name
Amount
Instruction - Basic Programs
14,118,915
Instruction - Added Needs, Adult/Continuing Education
1,198,675
Pupil Services
935,712
Instruction Staff
802,601
General Administration
402,770
School Administration
1,770,533
Business, Interest & Abatements
523,117
Operations & Maintenance
2,163,032
Transportation
1,804,993
Central Support Services
637,379
Athletics & Other Support Services
575,660
Community Services
72,253
Capital Projects
19,330
Fund Modifications (Transfers Out)
443,000
25,467,970
Category Name
Amount
Cash & Current Assets
6,802,342
Current Payables
2,633,911
Fund Balance
4,168,431
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
25,189,961
Operating Expenses
24,816,520
Foundation Allowance
7,204
Enrollment
3,138
Fund Balance
4,164,946
Taxable Value
$753,325,615
MPSERS Rate
16.72%
Category Name
Amount
Assigned Fund Balance
3,781,760
Unassigned Fund Balance
386,671
4,168,431
Reports Available for Coldwater Community Schools fiscal year 2008
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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