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United States
Michigan
SER
Lenawee ISD
Addison Community Schools
2008
All Fund Codes
General Fund
School Lunch Fund
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
3,008,601
State Sources
5,170,762
Federal Sources
163,156
Incoming Transfers and Other Transactions
302,633
Fund Modification
218,449
8,863,601
Category Name
Amount
Instruction - Basic Programs
4,280,023
Instruction - Added Needs, Adult/Continuing Education
993,209
Pupil Services
237,832
Instruction Staff
120,859
General Administration
236,420
School Administration
534,206
Business, Interest & Abatements
176,800
Operations & Maintenance
1,033,592
Transportation
332,697
Central Support Services
124,935
Athletics & Other Support Services
291,575
Payments to Other Schools
111
Fund Modifications (Transfers Out)
297,449
8,659,708
Category Name
Amount
Cash & Current Assets
2,609,505
Current Payables
931,781
Fund Balance
1,677,723
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
8,571,410
Operating Expenses
8,368,133
Foundation Allowance
7,221
Enrollment
1,065
Fund Balance
1,675,211
Taxable Value
$378,585,116
MPSERS Rate
16.72%
Category Name
Amount
Non Spendable Fund Balance
55,338
Assigned Fund Balance
1,622,385
1,677,723
Reports Available for Addison Community Schools fiscal year 2008
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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