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United States
Michigan
GDR
Oakland Schools
Lamphere Public Schools
2012
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
12,396,181
State Sources
14,993,579
Federal Sources
1,959,421
Incoming Transfers and Other Transactions
1,016,086
Fund Modification
283,259
30,648,526
Category Name
Amount
Instruction - Basic Programs
15,558,428
Instruction - Added Needs, Adult/Continuing Education
3,233,323
Pupil Services
1,412,067
Instruction Staff
1,521,840
General Administration
433,529
School Administration
2,247,531
Business, Interest & Abatements
474,468
Operations & Maintenance
2,752,828
Transportation
606,748
Central Support Services
427,061
Athletics & Other Support Services
316,359
Community Services
270,194
Fund Modifications (Transfers Out)
1,440,503
30,694,879
Category Name
Amount
Cash & Current Assets
11,148,027
Current Payables
5,921,719
Fund Balance
5,226,309
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
30,648,526
Operating Expenses
30,694,879
Foundation Allowance
10,279
Enrollment
2,860
Fund Balance
5,226,309
Taxable Value
$696,837,950
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
62,516
Unassigned Fund Balance
5,163,793
5,226,309
Reports Available for Lamphere Public Schools fiscal year 2012
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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