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United States
Michigan
ER
Sanilac ISD
Croswell-Lexington Community Schools
2011
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
3,396,854
State Sources
13,377,583
Federal Sources
1,174,011
Incoming Transfers and Other Transactions
47,094
Other Financing Sources
25,066
Fund Modification
185,425
18,206,033
Category Name
Amount
Instruction - Basic Programs
9,442,308
Instruction - Added Needs, Adult/Continuing Education
2,255,743
Pupil Services
675,701
Instruction Staff
351,882
General Administration
389,028
School Administration
1,112,755
Business, Interest & Abatements
317,904
Operations & Maintenance
1,570,424
Transportation
1,062,649
Central Support Services
345,530
Athletics & Other Support Services
416,096
Community Services
86,881
Debt Service - Long-term
39,760
Capital Projects
11,425
Fund Modifications (Transfers Out)
361,898
18,439,984
Category Name
Amount
Cash & Current Assets
7,125,900
Current Payables
2,369,559
Fund Balance
4,756,342
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
18,206,033
Operating Expenses
18,337,042
Foundation Allowance
7,316
Enrollment
2,221
Fund Balance
4,756,342
Taxable Value
$497,099,918
MPSERS Rate
20.66%
Category Name
Amount
Assigned Fund Balance
4,756,342
4,756,342
Reports Available for Croswell-Lexington Community Schools fiscal year 2011
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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