Addison Community Schools 2013 - Financial Overview | Munetrix - Government Transparency

United States Michigan SER Lenawee ISD Addison Community Schools 2013

Citizens' Guide Items

Revenues

Expenditures

Balance Sheet

Category Name	Amount
Local Sources	3,312,050
State Sources	3,612,872
Federal Sources	223,698
Incoming Transfers and Other Transactions	527,549
Other Financing Sources	37,170
	7,713,339

Category Name	Amount
Instruction - Basic Programs	3,847,014
Instruction - Added Needs, Adult/Continuing Education	1,081,442
Pupil Services	177,562
Instruction Staff	45,564
General Administration	221,777
School Administration	417,565
Business, Interest & Abatements	124,449
Operations & Maintenance	906,624
Transportation	312,920
Central Support Services	146,432
Athletics & Other Support Services	356,281
Community Services	14,292
	7,651,923

Category Name	Amount
Cash & Current Assets	2,124,746
Current Payables	847,731
Fund Balance	1,277,015

Indicator Score

Components of Fund Equity

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Category Name	Amount
Year	2013
Data Status	Historic
Scenario	Baseline
Data Source	State Download
Indicator Score	2
Operating Revenues	7,713,339
Operating Expenses	7,651,923
Foundation Allowance	6,966
Enrollment	880
Fund Balance	1,277,015
Taxable Value	$387,694,710
MPSERS Rate	24.46%

Category Name	Amount
Unassigned Fund Balance	1,277,015
	1,277,015

Reports Available for Addison Community Schools fiscal year 2013

Revenues & Expenditures

Fiscal Indicator

Fiscal Indicator Score Card

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