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United States
Michigan
ER
Sanilac ISD
Croswell-Lexington Community Schools
2009
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
3,581,352
State Sources
13,561,445
Federal Sources
1,605,667
Incoming Transfers and Other Transactions
93,327
Other Financing Sources
26,451
Fund Modification
419,031
19,287,273
Category Name
Amount
Instruction - Basic Programs
9,400,762
Instruction - Added Needs, Adult/Continuing Education
2,154,544
Pupil Services
700,478
Instruction Staff
522,773
General Administration
470,096
School Administration
1,087,916
Business, Interest & Abatements
313,267
Operations & Maintenance
1,901,855
Transportation
1,315,139
Central Support Services
222,653
Athletics & Other Support Services
445,209
Community Services
98,534
Debt Service - Long-term
34,200
Capital Projects
11,464
Fund Modifications (Transfers Out)
340,000
19,018,890
Category Name
Amount
Cash & Current Assets
7,585,923
Current Payables
2,295,455
Fund Balance
5,290,469
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
18,860,714
Operating Expenses
18,573,681
Foundation Allowance
7,316
Enrollment
2,306
Fund Balance
5,160,308
Taxable Value
$516,994,306
MPSERS Rate
16.54%
Category Name
Amount
Assigned Fund Balance
5,290,469
5,290,469
Reports Available for Croswell-Lexington Community Schools fiscal year 2009
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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