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United States
Michigan
SER
Lenawee ISD
Tecumseh Public Schools
2016
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
2,785,432
State Sources
21,734,053
Federal Sources
335,777
Incoming Transfers and Other Transactions
1,533,831
26,389,093
Category Name
Amount
Instruction - Basic Programs
12,944,451
Instruction - Added Needs, Adult/Continuing Education
2,955,265
Pupil Services
583,443
Instruction Staff
953,854
General Administration
506,238
School Administration
1,442,755
Business, Interest & Abatements
313,021
Operations & Maintenance
2,502,155
Transportation
1,220,583
Central Support Services
835,887
Athletics & Other Support Services
682,644
Community Services
146,839
Debt Service - Long-term
572,459
Capital Projects
17,305
Fund Modifications (Transfers Out)
532,112
26,209,010
Category Name
Amount
Cash & Current Assets
8,865,735
Current Payables
3,423,499
Fund Balance
5,442,236
Indicator Score
Assumptions
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
26,389,093
Operating Expenses
26,209,010
Foundation Allowance
7,391
Enrollment
2,928
Fund Balance
5,442,236
Taxable Value
$563,076,171
MPSERS Rate
Budgeted 10 less FTE's and reflected increase in wages per contract.
Category Name
Amount
Non Spendable Fund Balance
560,056
Unassigned Fund Balance
4,882,180
5,442,236
Reports Available for Tecumseh Public Schools fiscal year 2016
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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