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United States
Michigan
SER
Lenawee ISD
Addison Community Schools
2013
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
3,312,050
State Sources
3,612,872
Federal Sources
223,698
Incoming Transfers and Other Transactions
527,549
Other Financing Sources
37,170
7,713,339
Category Name
Amount
Instruction - Basic Programs
3,847,014
Instruction - Added Needs, Adult/Continuing Education
1,081,442
Pupil Services
177,562
Instruction Staff
45,564
General Administration
221,777
School Administration
417,565
Business, Interest & Abatements
124,449
Operations & Maintenance
906,624
Transportation
312,920
Central Support Services
146,432
Athletics & Other Support Services
356,281
Community Services
14,292
7,651,923
Category Name
Amount
Cash & Current Assets
2,124,746
Current Payables
847,731
Fund Balance
1,277,015
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
7,713,339
Operating Expenses
7,651,923
Foundation Allowance
6,966
Enrollment
880
Fund Balance
1,277,015
Taxable Value
$387,694,710
MPSERS Rate
24.46%
Category Name
Amount
Unassigned Fund Balance
1,277,015
1,277,015
Reports Available for Addison Community Schools fiscal year 2013
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
Scenario Reports:
Where the Money Comes From Scenario Comparison
How the Money is Spent Scenario Comparison
Notifications
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