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United States
Michigan
SER
Washtenaw ISD
Lincoln Consolidated School District
2012
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
4,203,838
State Sources
31,363,119
Federal Sources
3,465,015
Incoming Transfers and Other Transactions
4,828,607
Other Financing Sources
2,044
Fund Modification
7,000
43,869,624
Category Name
Amount
Instruction - Basic Programs
21,914,975
Instruction - Added Needs, Adult/Continuing Education
7,708,696
Pupil Services
4,359,484
Instruction Staff
1,233,750
General Administration
510,001
School Administration
2,339,386
Business, Interest & Abatements
649,292
Operations & Maintenance
3,922,240
Transportation
2,193,611
Central Support Services
858,528
Athletics & Other Support Services
556,912
Community Services
372
Fund Modifications (Transfers Out)
0
46,247,247
Category Name
Amount
Cash & Current Assets
10,801,779
Current Payables
10,056,339
Fund Balance
745,440
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
43,869,624
Operating Expenses
46,247,247
Foundation Allowance
6,846
Enrollment
4,583
Fund Balance
745,440
Taxable Value
$782,234,952
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
159,912
Unassigned Fund Balance
585,528
745,440
Reports Available for Lincoln Consolidated School District fiscal year 2012
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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