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United States
Michigan
ER
Sanilac ISD
Croswell-Lexington Community Schools
2008
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
3,599,918
State Sources
14,665,272
Federal Sources
640,160
Incoming Transfers and Other Transactions
68,372
Other Financing Sources
28,732
Fund Modification
340,000
19,342,454
Category Name
Amount
Instruction - Basic Programs
8,990,165
Instruction - Added Needs, Adult/Continuing Education
2,091,012
Pupil Services
680,061
Instruction Staff
564,363
General Administration
445,885
School Administration
1,066,454
Business, Interest & Abatements
323,054
Operations & Maintenance
1,783,830
Transportation
1,314,563
Central Support Services
219,500
Athletics & Other Support Services
426,067
Community Services
38,230
Debt Service - Long-term
34,200
Fund Modifications (Transfers Out)
748,460
18,725,844
Category Name
Amount
Cash & Current Assets
7,050,724
Current Payables
2,028,638
Fund Balance
5,022,085
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
1
Operating Revenues
18,928,862
Operating Expenses
18,299,777
Foundation Allowance
7,204
Enrollment
2,378
Fund Balance
4,873,274
Taxable Value
$495,131,993
MPSERS Rate
16.72%
Category Name
Amount
Assigned Fund Balance
5,022,085
5,022,085
Reports Available for Croswell-Lexington Community Schools 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
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