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United States
Michigan
GDR
Oakland Schools
Lamphere Public Schools
2011
All Fund Codes
General Fund
Special Education
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
14,055,085
State Sources
14,012,143
Federal Sources
2,005,922
Incoming Transfers and Other Transactions
853,515
Fund Modification
322,771
31,249,436
Category Name
Amount
Instruction - Basic Programs
15,446,566
Instruction - Added Needs, Adult/Continuing Education
2,904,548
Pupil Services
1,578,647
Instruction Staff
1,709,197
General Administration
446,429
School Administration
2,321,911
Business, Interest & Abatements
449,510
Operations & Maintenance
3,093,963
Transportation
711,212
Central Support Services
451,463
Athletics & Other Support Services
403,277
Community Services
237,904
Fund Modifications (Transfers Out)
1,100,000
30,854,627
Category Name
Amount
Cash & Current Assets
11,477,898
Current Payables
6,205,235
Fund Balance
5,272,662
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
31,249,436
Operating Expenses
30,854,627
Foundation Allowance
10,749
Enrollment
2,816
Fund Balance
5,272,662
Taxable Value
$763,830,410
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
88,856
Unassigned Fund Balance
5,183,806
5,272,662
Reports Available for Lamphere Public Schools fiscal year 2011
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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