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United States
Michigan
SER
Lenawee ISD
Addison Community Schools
2018
All Fund Codes
General Fund
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
3,410,713
State Sources
4,330,880
Federal Sources
197,890
Incoming Transfers and Other Transactions
519,905
8,459,388
Category Name
Amount
Instruction - Basic Programs
4,192,523
Instruction - Added Needs, Adult/Continuing Education
1,400,408
Pupil Services
199,816
Instruction Staff
4,776
General Administration
288,652
School Administration
419,369
Business, Interest & Abatements
181,508
Operations & Maintenance
880,299
Transportation
505,244
Central Support Services
134,310
Athletics & Other Support Services
238,784
Community Services
1,706
8,447,395
Category Name
Amount
Fund Balance
779,982
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Budget
Scenario
Baseline
Data Source
Manual
Indicator Score
2
Operating Revenues
8,459,388
Operating Expenses
8,447,395
Foundation Allowance
7,631
Enrollment
847
Fund Balance
779,982
Taxable Value
$404,220,641
MPSERS Rate
36.32%
Category Name
Amount
Fund Balance
779,982
779,982
Reports Available for Addison Community Schools fiscal year 2018
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
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