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United States
Michigan
SWR
Branch ISD
Coldwater Community Schools
2018
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
6,885,052
Non-Educational Entity
50,000
State Sources
18,528,722
Federal Sources
953,976
Incoming Transfers and Other Transactions
359,801
Other Financing Sources
878
Fund Modification
12,884
26,791,312
Category Name
Amount
Instruction - Basic Programs
14,729,606
Instruction - Added Needs, Adult/Continuing Education
1,561,805
Pupil Services
1,365,447
Instruction Staff
525,447
General Administration
492,012
School Administration
1,653,199
Business, Interest & Abatements
364,307
Operations & Maintenance
2,177,226
Transportation
1,802,725
Central Support Services
680,724
Athletics & Other Support Services
754,248
Community Services
204,200
Debt Service - Long-term
75,310
Fund Modifications (Transfers Out)
517,972
26,904,228
Category Name
Amount
Cash & Current Assets
8,645,845
Current Payables
2,666,899
Fund Balance
5,978,946
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
26,791,312
Operating Expenses
26,904,228
Foundation Allowance
7,631
Enrollment
2,828
Fund Balance
5,978,946
Taxable Value
$833,842,597
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
76,069
Assigned Fund Balance
485,000
Unassigned Fund Balance
5,417,877
5,978,946
Reports Available for Coldwater Community Schools fiscal year 2018
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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