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United States
Michigan
SER
Lenawee ISD
Adrian School District
2012
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
4,488,737
State Sources
19,360,954
Federal Sources
5,974,464
Incoming Transfers and Other Transactions
1,641,672
Fund Modification
102,882
31,568,708
Category Name
Amount
Instruction - Basic Programs
16,043,993
Instruction - Added Needs, Adult/Continuing Education
3,903,201
Pupil Services
1,976,588
Instruction Staff
1,710,507
General Administration
567,079
School Administration
2,203,410
Business, Interest & Abatements
943,600
Operations & Maintenance
2,943,044
Transportation
1,032,046
Central Support Services
532,037
Athletics & Other Support Services
671,095
Community Services
162,603
Payments to Other Schools
6,428
Fund Modifications (Transfers Out)
0
32,695,631
Category Name
Amount
Cash & Current Assets
6,156,060
Current Payables
4,291,986
Fund Balance
1,864,074
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
31,568,708
Operating Expenses
32,695,631
Foundation Allowance
6,846
Enrollment
3,149
Fund Balance
1,864,074
Taxable Value
$663,684,127
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
74,888
Assigned Fund Balance
361,984
Unassigned Fund Balance
1,427,201
1,864,074
Reports Available for Adrian School District fiscal year 2012
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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