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	3,499,153
State Sources	4,430,094
Federal Sources	216,232
Incoming Transfers and Other Transactions	547,648
Other Financing Sources	0
Fund Modification	0
	8,693,127

Category Name	Amount
Instruction - Basic Programs	4,171,694
Instruction - Added Needs, Adult/Continuing Education	1,498,847
Pupil Services	292,767
Instruction Staff	35,966
General Administration	295,223
School Administration	446,557
Business, Interest & Abatements	195,913
Operations & Maintenance	1,148,971
Transportation	517,613
Central Support Services	133,000
Athletics & Other Support Services	270,329
Community Services	2,750
Debt Service - Long-term	10,407
	9,020,037

Category Name	Amount
Fund Balance	408,389

Indicator Score

Components of Fund Equity

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Category Name	Amount
Year	2020
Data Status	Amended Budget
Scenario	Baseline
Data Source	Manual
Indicator Score	3
Operating Revenues	8,693,127
Operating Expenses	9,020,037
Foundation Allowance	8,111
Enrollment	806
Fund Balance	408,389
Taxable Value	$436,633,581
MPSERS Rate	38.41%

Category Name	Amount
Fund Balance	408,389
	408,389

Reports Available for Addison Community Schools fiscal year 2020

Revenues & Expenditures

Fiscal Indicator

Fiscal Indicator Score Card

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