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United States
Michigan
SWR
Berrien RESA
Lakeshore School District (Berrien)
2016
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
3,991,821
State Sources
19,525,803
Federal Sources
926,312
Incoming Transfers and Other Transactions
334,283
Fund Modification
55,000
24,833,218
Category Name
Amount
Instruction - Basic Programs
13,356,691
Instruction - Added Needs, Adult/Continuing Education
3,044,768
Pupil Services
1,265,073
Instruction Staff
792,632
General Administration
528,447
School Administration
1,355,156
Business, Interest & Abatements
405,158
Operations & Maintenance
2,078,060
Transportation
872,467
Central Support Services
290,878
Athletics & Other Support Services
746,604
Community Services
128,795
Debt Service - Long-term
77,710
24,942,439
Category Name
Amount
Cash & Current Assets
6,033,915
Current Payables
2,878,971
Fund Balance
3,154,944
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
24,833,218
Operating Expenses
24,942,439
Foundation Allowance
7,391
Enrollment
2,769
Fund Balance
3,154,944
Taxable Value
$766,455,415
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
201,019
Assigned Fund Balance
614,709
Unassigned Fund Balance
2,339,216
3,154,944
Reports Available for Lakeshore School District (Berrien) fiscal year 2016
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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