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United States
Michigan
SER
Lenawee ISD
Adrian School District
2015
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
Internal Service
District Wide Reporting
Enterprise Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
4,528,168
State Sources
21,449,735
Federal Sources
4,959,117
Incoming Transfers and Other Transactions
1,630,503
Other Financing Sources
801
Fund Modification
90,000
32,658,324
Category Name
Amount
Instruction - Basic Programs
15,447,337
Instruction - Added Needs, Adult/Continuing Education
3,813,203
Pupil Services
2,255,720
Instruction Staff
1,995,541
General Administration
589,632
School Administration
2,009,980
Business, Interest & Abatements
731,455
Operations & Maintenance
3,171,017
Transportation
1,051,471
Central Support Services
760,742
Athletics & Other Support Services
703,127
Community Services
153,091
Payments to Other Schools
4,775
Fund Modifications (Transfers Out)
20,000
32,707,091
Category Name
Amount
Cash & Current Assets
6,652,349
Current Payables
4,089,159
Fund Balance
2,563,190
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
32,658,324
Operating Expenses
32,707,091
Foundation Allowance
7,126
Enrollment
3,050
Fund Balance
2,563,190
Taxable Value
$653,403,719
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
393,423
Assigned Fund Balance
274,878
Unassigned Fund Balance
1,894,890
2,563,190
Reports Available for Adrian School District fiscal year 2015
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
Notifications
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