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United States
Michigan
SER
Lenawee ISD
Addison Community Schools
2011
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
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
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
Notifications
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