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United States
Michigan
ER
Sanilac ISD
Croswell-Lexington Community Schools
2012
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
3,503,919
State Sources
13,004,457
Federal Sources
1,362,542
Incoming Transfers and Other Transactions
88,095
Other Financing Sources
641,889
Fund Modification
50,084
18,650,986
Category Name
Amount
Instruction - Basic Programs
9,995,678
Instruction - Added Needs, Adult/Continuing Education
2,237,237
Pupil Services
639,208
Instruction Staff
406,820
General Administration
388,265
School Administration
1,154,452
Business, Interest & Abatements
330,453
Operations & Maintenance
1,709,150
Transportation
1,230,340
Central Support Services
225,622
Athletics & Other Support Services
404,624
Community Services
89,236
Debt Service - Long-term
251,758
Fund Modifications (Transfers Out)
246,628
19,309,470
Category Name
Amount
Cash & Current Assets
6,345,584
Current Payables
2,247,726
Fund Balance
4,097,858
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
5
Operating Revenues
18,650,986
Operating Expenses
19,309,470
Foundation Allowance
6,846
Enrollment
2,156
Fund Balance
4,097,858
Taxable Value
$487,350,327
MPSERS Rate
24.46%
Category Name
Amount
Assigned Fund Balance
4,097,858
4,097,858
Reports Available for Croswell-Lexington 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
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