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United States
Michigan
SER
Washtenaw ISD
Lincoln Consolidated School District
2013
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
3,290,833
State Sources
32,975,014
Federal Sources
2,078,957
Incoming Transfers and Other Transactions
4,502,173
Other Financing Sources
1,348,788
Fund Modification
7,000
44,202,765
Category Name
Amount
Instruction - Basic Programs
21,648,866
Instruction - Added Needs, Adult/Continuing Education
7,957,233
Pupil Services
4,217,735
Instruction Staff
1,131,856
General Administration
327,641
School Administration
2,279,321
Business, Interest & Abatements
671,296
Operations & Maintenance
3,868,920
Transportation
2,263,446
Central Support Services
731,661
Athletics & Other Support Services
529,789
Community Services
356
Fund Modifications (Transfers Out)
0
45,628,119
Category Name
Amount
Cash & Current Assets
13,156,786
Current Payables
13,836,705
Fund Balance
-679,918
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
7
Operating Revenues
44,202,765
Operating Expenses
45,628,119
Foundation Allowance
6,966
Enrollment
4,392
Fund Balance
-679,918
Taxable Value
$779,441,236
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
456,485
Unassigned Fund Balance
-1,136,403
-679,918
Reports Available for Lincoln Consolidated School District fiscal year 2013
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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