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United States
Michigan
SWR
Berrien RESA
Lakeshore School District (Berrien)
2013
All Fund Codes
General Fund
Bookstore Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
3,999,508
State Sources
18,226,152
Federal Sources
855,166
Incoming Transfers and Other Transactions
694,412
Other Financing Sources
60,077
Fund Modification
58,000
23,893,315
Category Name
Amount
Instruction - Basic Programs
12,236,208
Instruction - Added Needs, Adult/Continuing Education
2,825,642
Pupil Services
1,277,254
Instruction Staff
981,386
General Administration
742,490
School Administration
1,358,251
Business, Interest & Abatements
385,279
Operations & Maintenance
2,040,059
Transportation
772,282
Central Support Services
159,766
Athletics & Other Support Services
618,375
Community Services
70,094
Debt Service - Long-term
54,288
23,521,373
Category Name
Amount
Cash & Current Assets
6,723,220
Current Payables
2,851,303
Fund Balance
3,871,916
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
0
Operating Revenues
23,893,315
Operating Expenses
23,521,373
Foundation Allowance
6,966
Enrollment
2,876
Fund Balance
3,871,916
Taxable Value
$736,701,826
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
72,135
Assigned Fund Balance
870,612
Unassigned Fund Balance
2,929,169
3,871,916
Reports Available for Lakeshore School District (Berrien) 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
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