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United States
Michigan
ER
Sanilac ISD
Croswell-Lexington Community Schools
2015
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
3,578,834
State Sources
15,114,869
Federal Sources
686,264
Incoming Transfers and Other Transactions
501,859
Other Financing Sources
1,189,377
Fund Modification
46,670
21,117,873
Category Name
Amount
Instruction - Basic Programs
11,441,748
Instruction - Added Needs, Adult/Continuing Education
2,101,164
Pupil Services
734,283
Instruction Staff
331,664
General Administration
588,249
School Administration
1,211,361
Business, Interest & Abatements
351,686
Operations & Maintenance
1,966,678
Transportation
1,358,500
Central Support Services
325,679
Athletics & Other Support Services
392,435
Community Services
89,180
Debt Service - Long-term
315,114
Capital Projects
14,367
Fund Modifications (Transfers Out)
273,211
21,495,318
Category Name
Amount
Cash & Current Assets
6,225,582
Current Payables
2,569,742
Fund Balance
3,655,840
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
21,117,873
Operating Expenses
21,495,318
Foundation Allowance
7,126
Enrollment
2,233
Fund Balance
3,655,840
Taxable Value
$467,598,802
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
2,400
Assigned Fund Balance
271,250
Unassigned Fund Balance
3,382,190
3,655,840
Reports Available for Croswell-Lexington Community Schools fiscal year 2015
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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