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United States
Michigan
SER
Washtenaw ISD
Lincoln Consolidated School District
2007
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
4,437,027
State Sources
34,944,146
Federal Sources
1,771,988
Incoming Transfers and Other Transactions
5,128,105
Other Financing Sources
420
Fund Modification
399,961
46,681,647
Category Name
Amount
Instruction - Basic Programs
22,024,155
Instruction - Added Needs, Adult/Continuing Education
6,487,642
Pupil Services
4,325,112
Instruction Staff
1,347,907
General Administration
420,879
School Administration
2,437,502
Business, Interest & Abatements
841,710
Operations & Maintenance
4,423,558
Transportation
2,645,366
Central Support Services
875,052
Athletics & Other Support Services
563,119
Community Services
284,276
Debt Service - Long-term
1,375
Fund Modifications (Transfers Out)
479,185
47,156,838
Category Name
Amount
Cash & Current Assets
11,383,442
Current Payables
6,217,951
Fund Balance
5,165,491
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
46,102,709
Operating Expenses
46,565,036
Foundation Allowance
7,085
Enrollment
5,007
Fund Balance
5,155,260
Taxable Value
$925,378,250
MPSERS Rate
17.74%
Category Name
Amount
Assigned Fund Balance
5,165,491
5,165,491
Reports Available for Lincoln Consolidated School District 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
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