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United States
Michigan
SWR
Berrien RESA
Lakeshore School District (Berrien)
2014
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
3,872,228
State Sources
18,561,229
Federal Sources
867,902
Incoming Transfers and Other Transactions
363,736
Fund Modification
80,000
23,745,095
Category Name
Amount
Instruction - Basic Programs
12,821,217
Instruction - Added Needs, Adult/Continuing Education
3,058,970
Pupil Services
1,191,698
Instruction Staff
787,866
General Administration
560,854
School Administration
1,384,412
Business, Interest & Abatements
420,453
Operations & Maintenance
2,069,881
Transportation
889,889
Central Support Services
275,321
Athletics & Other Support Services
654,542
Community Services
78,178
Debt Service - Long-term
54,288
Fund Modifications (Transfers Out)
17,715
24,265,283
Category Name
Amount
Cash & Current Assets
6,078,595
Current Payables
2,726,869
Fund Balance
3,351,726
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2014
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
23,745,095
Operating Expenses
24,265,283
Foundation Allowance
7,026
Enrollment
2,831
Fund Balance
3,351,726
Taxable Value
$749,123,155
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
191,756
Assigned Fund Balance
1,145,064
Unassigned Fund Balance
2,014,906
3,351,726
Reports Available for Lakeshore School District (Berrien) fiscal year 2014
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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