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United States
Michigan
SER
Lenawee ISD
Adrian School District
2011
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
Enterprise
Internal Service
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
4,694,889
State Sources
20,182,341
Federal Sources
7,642,721
Incoming Transfers and Other Transactions
1,508,590
Other Financing Sources
49,990
Fund Modification
85,500
34,164,031
Category Name
Amount
Instruction - Basic Programs
15,788,232
Instruction - Added Needs, Adult/Continuing Education
4,463,038
Pupil Services
2,113,390
Instruction Staff
1,891,745
General Administration
527,983
School Administration
2,140,842
Business, Interest & Abatements
978,690
Operations & Maintenance
3,108,330
Transportation
979,654
Central Support Services
536,349
Athletics & Other Support Services
710,068
Community Services
180,362
Payments to Other Schools
11,250
Fund Modifications (Transfers Out)
0
33,429,933
Category Name
Amount
Cash & Current Assets
6,991,005
Current Payables
4,000,008
Fund Balance
2,990,996
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
3
Operating Revenues
34,164,031
Operating Expenses
33,429,933
Foundation Allowance
7,316
Enrollment
3,231
Fund Balance
2,990,996
Taxable Value
$690,063,543
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
48,996
Assigned Fund Balance
337,241
Unassigned Fund Balance
2,604,759
2,990,996
Reports Available for Adrian School District 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
Notifications
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