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United States
Michigan
SER
Washtenaw ISD
Lincoln Consolidated School District
2008
All Fund Codes
General Fund
Community Service
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
4,969,642
State Sources
34,175,031
Federal Sources
1,477,474
Incoming Transfers and Other Transactions
5,364,369
Other Financing Sources
13,523
Fund Modification
446,154
46,446,193
Category Name
Amount
Instruction - Basic Programs
22,146,633
Instruction - Added Needs, Adult/Continuing Education
7,060,602
Pupil Services
4,384,728
Instruction Staff
1,437,468
General Administration
512,362
School Administration
2,328,652
Business, Interest & Abatements
809,364
Operations & Maintenance
4,201,114
Transportation
2,458,728
Central Support Services
807,363
Athletics & Other Support Services
593,856
Community Services
30,664
Fund Modifications (Transfers Out)
446,154
47,217,688
Category Name
Amount
Cash & Current Assets
10,185,741
Current Payables
5,791,751
Fund Balance
4,393,989
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
45,830,639
Operating Expenses
46,598,574
Foundation Allowance
7,204
Enrollment
4,965
Fund Balance
4,387,319
Taxable Value
$999,690,584
MPSERS Rate
16.72%
Category Name
Amount
Assigned Fund Balance
4,393,989
4,393,989
Reports Available for Lincoln Consolidated School District fiscal year 2008
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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