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United States
Michigan
SER
Lenawee ISD
Addison Community Schools
2007
All Fund Codes
General Fund
School Lunch Fund
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
2,845,645
State Sources
5,718,766
Federal Sources
188,936
Incoming Transfers and Other Transactions
189,153
Fund Modification
220,781
9,163,281
Category Name
Amount
Instruction - Basic Programs
4,386,019
Instruction - Added Needs, Adult/Continuing Education
1,057,172
Pupil Services
146,368
Instruction Staff
92,294
General Administration
282,129
School Administration
529,616
Business, Interest & Abatements
169,843
Operations & Maintenance
1,201,489
Transportation
307,027
Central Support Services
211,937
Athletics & Other Support Services
306,825
Community Services
243
Payments to Other Schools
15,171
Fund Modifications (Transfers Out)
291,781
8,997,914
Category Name
Amount
Cash & Current Assets
2,533,693
Current Payables
1,059,861
Fund Balance
1,473,833
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
8,854,560
Operating Expenses
8,691,089
Foundation Allowance
7,102
Enrollment
1,140
Fund Balance
1,471,937
Taxable Value
$354,567,623
MPSERS Rate
17.74%
Category Name
Amount
Non Spendable Fund Balance
55,338
Assigned Fund Balance
1,418,495
1,473,833
Reports Available for Addison Community Schools fiscal year 2007
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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