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United States
Michigan
SWR
Branch ISD
Coldwater Community Schools
2012
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
6,542,813
State Sources
16,328,502
Federal Sources
1,198,657
Incoming Transfers and Other Transactions
183,894
Other Financing Sources
390,553
Fund Modification
14,456
24,658,875
Category Name
Amount
Instruction - Basic Programs
14,084,647
Instruction - Added Needs, Adult/Continuing Education
1,491,211
Pupil Services
910,620
Instruction Staff
364,111
General Administration
381,473
School Administration
1,847,211
Business, Interest & Abatements
607,509
Operations & Maintenance
2,195,308
Transportation
1,682,938
Central Support Services
378,965
Athletics & Other Support Services
650,961
Community Services
72,707
Payments to Other Schools
258,000
Debt Service - Long-term
133,085
Fund Modifications (Transfers Out)
32,000
25,090,747
Category Name
Amount
Cash & Current Assets
8,433,323
Current Payables
2,463,949
Fund Balance
5,969,374
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
24,658,875
Operating Expenses
25,090,747
Foundation Allowance
6,846
Enrollment
2,950
Fund Balance
5,969,374
Taxable Value
$756,453,375
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
95,432
Unassigned Fund Balance
5,873,942
5,969,374
Reports Available for Coldwater Community Schools fiscal year 2012
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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