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United States
Michigan
ER
Lapeer ISD
Lapeer Community Schools
2013
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
7,354,971
State Sources
40,482,563
Federal Sources
1,843,469
Incoming Transfers and Other Transactions
2,138
Other Financing Sources
10,540
49,693,681
Category Name
Amount
Instruction - Basic Programs
22,834,328
Instruction - Added Needs, Adult/Continuing Education
7,378,816
Pupil Services
2,730,519
Instruction Staff
2,387,158
General Administration
491,956
School Administration
2,983,050
Business, Interest & Abatements
822,661
Operations & Maintenance
3,490,465
Transportation
3,167,317
Central Support Services
801,791
Athletics & Other Support Services
1,114,759
Community Services
299,066
Payments to Other Schools
44,322
Capital Projects
282,716
48,828,924
Category Name
Amount
Cash & Current Assets
15,080,141
Current Payables
10,889,045
Fund Balance
4,191,094
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
49,693,681
Operating Expenses
48,828,924
Foundation Allowance
6,966
Enrollment
5,907
Fund Balance
4,191,094
Taxable Value
$1,230,424,169
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
130,232
Assigned Fund Balance
401,825
Unassigned Fund Balance
3,659,037
4,191,094
Reports Available for Lapeer Community Schools fiscal year 2013
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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