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United States
Michigan
SWR
Branch ISD
Coldwater Community Schools
2011
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
6,658,197
State Sources
15,706,593
Federal Sources
1,929,577
Incoming Transfers and Other Transactions
215,314
Fund Modification
42,372
24,552,053
Category Name
Amount
Instruction - Basic Programs
13,112,873
Instruction - Added Needs, Adult/Continuing Education
1,007,498
Pupil Services
937,986
Instruction Staff
486,026
General Administration
348,583
School Administration
1,844,422
Business, Interest & Abatements
554,532
Operations & Maintenance
2,103,123
Transportation
1,696,195
Central Support Services
409,884
Athletics & Other Support Services
722,388
Community Services
64,252
23,287,762
Category Name
Amount
Cash & Current Assets
8,613,263
Current Payables
2,212,024
Fund Balance
6,401,241
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
24,552,053
Operating Expenses
23,287,762
Foundation Allowance
7,316
Enrollment
2,943
Fund Balance
6,401,241
Taxable Value
$755,565,525
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
63,928
Unassigned Fund Balance
6,337,313
6,401,241
Reports Available for Coldwater Community Schools fiscal year 2011
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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