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United States
Michigan
SER
Washtenaw ISD
Lincoln Consolidated School District
2011
All Fund Codes
General Fund
Community Service
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
4,643,577
State Sources
32,476,942
Federal Sources
3,691,715
Incoming Transfers and Other Transactions
5,095,036
Other Financing Sources
15,441
Fund Modification
8,379
45,931,090
Category Name
Amount
Instruction - Basic Programs
21,861,038
Instruction - Added Needs, Adult/Continuing Education
8,460,559
Pupil Services
3,949,232
Instruction Staff
1,195,825
General Administration
538,568
School Administration
2,303,130
Business, Interest & Abatements
1,125,821
Operations & Maintenance
3,523,840
Transportation
2,034,695
Central Support Services
791,904
Athletics & Other Support Services
549,276
Community Services
3,070
Fund Modifications (Transfers Out)
1,379
46,338,337
Category Name
Amount
Cash & Current Assets
11,025,107
Current Payables
7,902,045
Fund Balance
3,123,063
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
45,931,090
Operating Expenses
46,336,958
Foundation Allowance
7,316
Enrollment
4,737
Fund Balance
3,123,063
Taxable Value
$820,964,414
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
159,912
Unassigned Fund Balance
2,963,151
3,123,063
Reports Available for Lincoln Consolidated School District 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
Notifications
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