Lakeville Community School District 2008 - Financial Overview | Munetrix - Government Transparency

United States Michigan ER Genesee ISD Lakeville Community School District 2008

Citizens' Guide Items

Revenues

Expenditures

Balance Sheet

Category Name	Amount
Local Sources	1,446,494
Non-Educational Entity	12,002
State Sources	12,652,387
Federal Sources	624,079
Incoming Transfers and Other Transactions	272,424
Other Financing Sources	7,218
Fund Modification	193,771
	15,208,375

Category Name	Amount
Instruction - Basic Programs	6,835,965
Instruction - Added Needs, Adult/Continuing Education	1,307,237
Pupil Services	778,469
Instruction Staff	792,666
General Administration	396,391
School Administration	629,034
Business, Interest & Abatements	415,729
Operations & Maintenance	1,596,818
Transportation	1,006,717
Central Support Services	374,156
Athletics & Other Support Services	227,908
Community Services	29,995
Payments to Other Schools	2,498
Debt Service - Long-term	205,371
Capital Projects	3,750
Fund Modifications (Transfers Out)	339,825
	14,942,529

Category Name	Amount
Cash & Current Assets	3,738,548
Current Payables	1,417,208
Fund Balance	2,321,341

Indicator Score

Components of Fund Equity

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Category Name	Amount
Year	2008
Data Status	Historic
Scenario	Baseline
Data Source	State Download
Indicator Score	1
Operating Revenues	14,980,467
Operating Expenses	14,714,621
Foundation Allowance	7,204
Enrollment	1,852
Fund Balance	2,321,341
Taxable Value	$338,733,742
MPSERS Rate	16.72%

Category Name	Amount
Assigned Fund Balance	2,321,341
	2,321,341

Reports Available for Lakeville Community School District fiscal year 2008

Revenues & Expenditures

Fiscal Indicator

Fiscal Indicator Score Card

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