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United States
Michigan
ER
Sanilac ISD
Croswell-Lexington Community Schools
2016
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
3,422,756
State Sources
15,834,085
Federal Sources
589,651
Incoming Transfers and Other Transactions
82,228
Other Financing Sources
20,648
Fund Modification
43,561
19,992,928
Category Name
Amount
Instruction - Basic Programs
10,435,498
Instruction - Added Needs, Adult/Continuing Education
2,300,851
Pupil Services
644,096
Instruction Staff
330,034
General Administration
488,595
School Administration
1,303,752
Business, Interest & Abatements
368,657
Operations & Maintenance
1,843,276
Transportation
1,107,098
Central Support Services
318,188
Athletics & Other Support Services
355,032
Community Services
93,138
Debt Service - Long-term
280,727
Fund Modifications (Transfers Out)
267,233
20,136,175
Category Name
Amount
Cash & Current Assets
5,685,203
Current Payables
2,172,609
Fund Balance
3,512,594
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
19,992,928
Operating Expenses
20,136,175
Foundation Allowance
7,391
Enrollment
2,203
Fund Balance
3,512,594
Taxable Value
$483,263,897
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
36,900
Assigned Fund Balance
340,556
Unassigned Fund Balance
3,135,137
3,512,594
Reports Available for Croswell-Lexington Community Schools fiscal year 2016
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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