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United States
Michigan
ER
Sanilac ISD
Croswell-Lexington Community Schools
2010
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
3,564,143
State Sources
12,859,918
Federal Sources
1,430,827
Incoming Transfers and Other Transactions
55,308
Other Financing Sources
231,415
Fund Modification
420,205
18,561,816
Category Name
Amount
Instruction - Basic Programs
9,271,285
Instruction - Added Needs, Adult/Continuing Education
2,143,447
Pupil Services
729,599
Instruction Staff
548,267
General Administration
482,213
School Administration
1,125,550
Business, Interest & Abatements
357,149
Operations & Maintenance
1,733,847
Transportation
1,237,192
Central Support Services
262,774
Athletics & Other Support Services
431,789
Community Services
98,303
Debt Service - Long-term
100,574
Fund Modifications (Transfers Out)
340,000
18,861,989
Category Name
Amount
Cash & Current Assets
7,413,087
Current Payables
2,422,791
Fund Balance
4,990,296
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
3
Operating Revenues
18,157,245
Operating Expenses
18,430,200
Foundation Allowance
7,316
Enrollment
2,230
Fund Balance
4,887,354
Taxable Value
$494,546,609
MPSERS Rate
16.94%
Category Name
Amount
Assigned Fund Balance
4,990,296
4,990,296
Reports Available for Croswell-Lexington Community Schools 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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