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United States
Michigan
SER
Washtenaw ISD
Lincoln Consolidated School District
2010
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
4,787,926
State Sources
31,646,044
Federal Sources
3,956,278
Incoming Transfers and Other Transactions
5,331,357
Other Financing Sources
3,385
Fund Modification
502,377
46,227,367
Category Name
Amount
Instruction - Basic Programs
21,796,359
Instruction - Added Needs, Adult/Continuing Education
7,771,334
Pupil Services
4,175,812
Instruction Staff
1,159,410
General Administration
394,716
School Administration
2,190,548
Business, Interest & Abatements
749,655
Operations & Maintenance
3,521,278
Transportation
2,260,653
Central Support Services
819,974
Athletics & Other Support Services
644,227
Community Services
33,619
Fund Modifications (Transfers Out)
510,602
46,028,187
Category Name
Amount
Cash & Current Assets
10,706,062
Current Payables
7,175,745
Fund Balance
3,530,318
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
45,558,367
Operating Expenses
45,356,373
Foundation Allowance
7,316
Enrollment
4,771
Fund Balance
3,528,939
Taxable Value
$872,503,882
MPSERS Rate
16.94%
Category Name
Amount
Assigned Fund Balance
3,460,318
Unassigned Fund Balance
70,000
3,530,318
Reports Available for Lincoln Consolidated School District fiscal year 2010
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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