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United States
Michigan
SER
Lenawee ISD
Addison Community Schools
2015
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
3,238,842
State Sources
4,039,342
Federal Sources
266,641
Incoming Transfers and Other Transactions
448,818
Other Financing Sources
650
7,994,293
Category Name
Amount
Instruction - Basic Programs
4,136,645
Instruction - Added Needs, Adult/Continuing Education
1,266,251
Pupil Services
198,218
Instruction Staff
38,731
General Administration
241,550
School Administration
453,644
Business, Interest & Abatements
134,724
Operations & Maintenance
927,314
Transportation
506,839
Central Support Services
96,729
Athletics & Other Support Services
321,622
Community Services
16,728
Payments to Other Schools
9,564
Capital Projects
19,006
8,367,566
Category Name
Amount
Cash & Current Assets
1,675,711
Current Payables
943,499
Fund Balance
732,211
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
7,994,293
Operating Expenses
8,367,566
Foundation Allowance
7,126
Enrollment
862
Fund Balance
732,211
Taxable Value
$401,451,786
MPSERS Rate
34.09%
Category Name
Amount
Unassigned Fund Balance
732,211
732,211
Reports Available for Addison Community Schools fiscal year 2015
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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