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United States
Michigan
ER
Lapeer ISD
Lapeer Community Schools
2015
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
7,159,701
State Sources
40,791,488
Federal Sources
1,520,470
Incoming Transfers and Other Transactions
30,000
49,501,660
Category Name
Amount
Instruction - Basic Programs
23,749,456
Instruction - Added Needs, Adult/Continuing Education
7,153,071
Pupil Services
3,043,953
Instruction Staff
2,325,953
General Administration
517,512
School Administration
2,648,917
Business, Interest & Abatements
977,806
Operations & Maintenance
3,571,048
Transportation
3,329,920
Central Support Services
751,444
Athletics & Other Support Services
1,054,102
Community Services
411,668
Payments to Other Schools
9,392
Capital Projects
6,885
Fund Modifications (Transfers Out)
103,330
49,654,456
Category Name
Amount
Cash & Current Assets
12,996,512
Current Payables
10,517,162
Fund Balance
2,479,350
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
49,501,660
Operating Expenses
49,654,456
Foundation Allowance
7,126
Enrollment
5,463
Fund Balance
2,479,350
Taxable Value
$1,262,393,658
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
202,100
Assigned Fund Balance
1,398,042
Unassigned Fund Balance
879,208
2,479,350
Reports Available for Lapeer Community Schools fiscal year 2015
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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