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United States
Michigan
SER
Lenawee ISD
Lenawee ISD
2012
All Fund Codes
General Fund
Special Education
Vocational Education Fund
Capital Projects Funds
Internal Service
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,410,065
Non-Educational Entity
3,800
State Sources
1,978,778
Federal Sources
765,268
Incoming Transfers and Other Transactions
555,722
Fund Modification
2,279,452
6,993,086
Category Name
Amount
Instruction - Basic Programs
637,750
Instruction - Added Needs, Adult/Continuing Education
113,777
Pupil Services
155,582
Instruction Staff
1,888,670
General Administration
399,840
School Administration
64,121
Business, Interest & Abatements
458,678
Operations & Maintenance
200,168
Transportation
9,557
Central Support Services
1,399,788
Athletics & Other Support Services
2,079
Community Services
545,766
Payments to Other Schools
687,217
Fund Modifications (Transfers Out)
63,490
6,626,483
Category Name
Amount
Cash & Current Assets
4,756,928
Current Payables
1,224,318
Fund Balance
3,532,609
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Allocated Millage
0.26
Debt Rate
0.00
Enhancement Rate
0.00
Special Education Rate
4.10
Vocational Education Rate
2.92
Operating Revenues
6,993,086
Foundation Allowance
Enrollment
16,645
Operating Expenses
6,626,483
Taxable Value
$3,183,907,815
MPSERS Rate
Fund Balance
3,532,609
Category Name
Amount
Non Spendable Fund Balance
310,346
Unassigned Fund Balance
3,222,263
3,532,609
Reports Available for Lenawee ISD 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)
Notifications
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