Lakeville Community School District 2011 - Financial Overview

United States Michigan ER Genesee ISD Lakeville Community School District 2011

Category Name	Amount
Local Sources	1,279,430
Non-Educational Entity	44,024
State Sources	11,380,041
Federal Sources	1,386,522
Incoming Transfers and Other Transactions	227,976
Other Financing Sources	7,944
Fund Modification	33,232
	14,359,169

Category Name	Amount
Instruction - Basic Programs	7,027,886
Instruction - Added Needs, Adult/Continuing Education	1,530,171
Pupil Services	808,886
Instruction Staff	730,436
General Administration	267,008
School Administration	747,429
Business, Interest & Abatements	270,717
Operations & Maintenance	1,679,083
Transportation	828,219
Central Support Services	333,967
Athletics & Other Support Services	264,669
Community Services	41,538
Payments to Other Schools	5,801
Debt Service - Long-term	156,227
Capital Projects	187,187
Fund Modifications (Transfers Out)	9,702
	14,888,926

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