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United States
Michigan
SWR
Branch ISD
Coldwater Community Schools
2016
All Fund Codes
General Fund
Community Service
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
6,790,042
Non-Educational Entity
50,000
State Sources
16,783,616
Federal Sources
938,026
Incoming Transfers and Other Transactions
283,887
Other Financing Sources
161,486
Fund Modification
11,982
25,019,038
Category Name
Amount
Instruction - Basic Programs
13,089,048
Instruction - Added Needs, Adult/Continuing Education
1,587,770
Pupil Services
1,211,684
Instruction Staff
371,022
General Administration
410,609
School Administration
1,498,686
Business, Interest & Abatements
396,591
Operations & Maintenance
2,128,967
Transportation
1,741,435
Central Support Services
676,535
Athletics & Other Support Services
685,748
Community Services
183,345
Fund Modifications (Transfers Out)
34,141
24,015,580
Category Name
Amount
Cash & Current Assets
7,868,074
Current Payables
2,983,769
Fund Balance
4,884,305
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
25,019,038
Operating Expenses
24,015,580
Foundation Allowance
7,391
Enrollment
2,702
Fund Balance
4,884,305
Taxable Value
$787,496,032
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
88,855
Assigned Fund Balance
518,925
Unassigned Fund Balance
4,276,525
4,884,305
Reports Available for Coldwater Community Schools fiscal year 2016
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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