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United States
Michigan
SWR
Berrien RESA
Lakeshore School District (Berrien)
2015
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
3,915,799
State Sources
19,293,930
Federal Sources
915,374
Incoming Transfers and Other Transactions
560,619
Other Financing Sources
179,026
Fund Modification
80,000
24,944,748
Category Name
Amount
Instruction - Basic Programs
13,357,862
Instruction - Added Needs, Adult/Continuing Education
3,054,708
Pupil Services
1,233,604
Instruction Staff
870,206
General Administration
488,383
School Administration
1,422,399
Business, Interest & Abatements
400,135
Operations & Maintenance
2,029,456
Transportation
1,105,352
Central Support Services
264,649
Athletics & Other Support Services
679,692
Community Services
54,611
Debt Service - Long-term
53,538
Fund Modifications (Transfers Out)
17,715
25,032,309
Category Name
Amount
Cash & Current Assets
6,194,162
Current Payables
2,929,997
Fund Balance
3,264,166
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
1
Operating Revenues
24,944,748
Operating Expenses
25,032,309
Foundation Allowance
7,126
Enrollment
2,796
Fund Balance
3,264,166
Taxable Value
$763,218,463
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
212,210
Assigned Fund Balance
838,742
Unassigned Fund Balance
2,213,214
3,264,166
Reports Available for Lakeshore School District (Berrien) 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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