Addison Community Schools 2011 - Financial Overview | Munetrix - Government Transparency

United States Michigan SER Lenawee ISD Addison Community Schools 2011

Citizens' Guide Items

Revenues

Expenditures

Balance Sheet

Category Name	Amount
Local Sources	3,089,246
State Sources	3,876,123
Federal Sources	701,397
Incoming Transfers and Other Transactions	643,389
Other Financing Sources	5,000
	8,315,155

Category Name	Amount
Instruction - Basic Programs	4,211,119
Instruction - Added Needs, Adult/Continuing Education	1,154,400
Pupil Services	195,599
Instruction Staff	120,628
General Administration	276,077
School Administration	432,652
Business, Interest & Abatements	112,069
Operations & Maintenance	932,330
Transportation	410,151
Central Support Services	136,608
Athletics & Other Support Services	298,147
	8,279,780

Category Name	Amount
Cash & Current Assets	2,404,495
Current Payables	878,076
Fund Balance	1,526,419

Indicator Score

Components of Fund Equity

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Category Name	Amount
Year	2011
Data Status	Historic
Scenario	Baseline
Data Source	State Download
Indicator Score	4
Operating Revenues	8,315,155
Operating Expenses	8,279,780
Foundation Allowance	7,333
Enrollment	913
Fund Balance	1,526,419
Taxable Value	$388,477,498
MPSERS Rate	20.66%

Category Name	Amount
Unassigned Fund Balance	1,526,419
	1,526,419

Reports Available for Addison Community Schools fiscal year 2011

Revenues & Expenditures

Fiscal Indicator

Fiscal Indicator Score Card

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