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United States
Michigan
ER
Genesee ISD
Lakeville Community School District
2007
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,390,075
Non-Educational Entity
15,431
State Sources
13,164,384
Federal Sources
659,127
Incoming Transfers and Other Transactions
230,884
Other Financing Sources
115,453
Fund Modification
234,333
15,809,687
Category Name
Amount
Instruction - Basic Programs
6,832,354
Instruction - Added Needs, Adult/Continuing Education
1,444,639
Pupil Services
744,892
Instruction Staff
796,391
General Administration
323,584
School Administration
688,759
Business, Interest & Abatements
374,368
Operations & Maintenance
1,588,624
Transportation
1,019,654
Central Support Services
368,636
Athletics & Other Support Services
273,457
Community Services
68,359
Payments to Other Schools
345
Debt Service - Long-term
568,958
Capital Projects
159,150
Fund Modifications (Transfers Out)
305,560
15,557,730
Category Name
Amount
Cash & Current Assets
5,640,009
Current Payables
3,584,517
Fund Balance
2,055,493
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
15,536,228
Operating Expenses
15,284,273
Foundation Allowance
7,085
Enrollment
1,954
Fund Balance
2,055,493
Taxable Value
$324,207,806
MPSERS Rate
17.74%
Category Name
Amount
Assigned Fund Balance
2,055,493
2,055,493
Reports Available for Lakeville Community 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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