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United States
Michigan
SER
Lenawee ISD
Madison School District (Lenawee)
2012
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
2,506,174
State Sources
10,067,841
Federal Sources
313,312
Incoming Transfers and Other Transactions
1,167,640
14,054,967
Category Name
Amount
Instruction - Basic Programs
7,875,588
Instruction - Added Needs, Adult/Continuing Education
2,268,757
Pupil Services
282,118
Instruction Staff
172,323
General Administration
337,144
School Administration
875,331
Business, Interest & Abatements
276,353
Operations & Maintenance
852,063
Transportation
280,924
Central Support Services
77,326
Athletics & Other Support Services
282,779
Community Services
60,193
Capital Projects
137,128
Fund Modifications (Transfers Out)
25,000
13,803,027
Category Name
Amount
Cash & Current Assets
6,031,893
Current Payables
2,009,102
Fund Balance
4,022,791
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
1
Operating Revenues
14,054,967
Operating Expenses
13,803,027
Foundation Allowance
7,848
Enrollment
1,507
Fund Balance
4,022,791
Taxable Value
$178,056,138
MPSERS Rate
24.46%
Category Name
Amount
Assigned Fund Balance
644,772
Unassigned Fund Balance
3,378,018
4,022,791
Reports Available for Madison School District (Lenawee) 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
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