Addison Community Schools 2018 - Financial Overview | Munetrix - Government Transparency

United States Michigan SER Lenawee ISD Addison Community Schools 2018

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

Fiscal Indicator

Fiscal Indicator Score Card

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