Addison Community Schools 2020 - Financial Overview | Munetrix - Government Transparency

United States Michigan SER Lenawee ISD Addison Community Schools 2020

Citizens' Guide Items

Revenues

Expenditures

Balance Sheet

Category Name	Amount
Local Sources	3,302,095
State Sources	4,786,453
Federal Sources	194,103
Incoming Transfers and Other Transactions	517,376
Other Financing Sources	0
Fund Modification	0
	8,800,027

Category Name	Amount
Instruction - Basic Programs	4,184,971
Instruction - Added Needs, Adult/Continuing Education	1,434,187
Pupil Services	310,310
Instruction Staff	31,459
General Administration	299,211
School Administration	442,482
Business, Interest & Abatements	209,422
Operations & Maintenance	1,033,434
Transportation	519,085
Central Support Services	133,000
Athletics & Other Support Services	277,578
Community Services	10,750
Debt Service - Long-term	10,407
Capital Projects	143,600
	9,039,896

Category Name	Amount
Fund Balance	481,095

Indicator Score

Components of Fund Equity

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Category Name	Amount
Year	2020
Data Status	Budget
Scenario	Baseline
Data Source	Manual
Indicator Score	2
Operating Revenues	8,800,027
Operating Expenses	9,039,896
Foundation Allowance	8,051
Enrollment	827
Fund Balance	481,095
Taxable Value	$427,282,604
MPSERS Rate	38.41%

Category Name	Amount
Fund Balance	481,095
	481,095

Reports Available for Addison Community Schools fiscal year 2020

Revenues & Expenditures

Fiscal Indicator

Fiscal Indicator Score Card

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