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United States
Michigan
SWR
Berrien RESA
Lakeshore School District (Berrien)
2007
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
4,137,592
State Sources
17,138,378
Federal Sources
458,592
Incoming Transfers and Other Transactions
542,607
Other Financing Sources
3,695
Fund Modification
383,837
22,664,701
Category Name
Amount
Instruction - Basic Programs
11,312,492
Instruction - Added Needs, Adult/Continuing Education
2,718,553
Pupil Services
1,293,384
Instruction Staff
890,893
General Administration
519,431
School Administration
1,200,909
Business, Interest & Abatements
365,262
Operations & Maintenance
2,246,324
Transportation
801,367
Central Support Services
118,035
Athletics & Other Support Services
478,090
Community Services
79,308
Debt Service - Long-term
57,611
Fund Modifications (Transfers Out)
323,837
22,405,496
Category Name
Amount
Cash & Current Assets
5,801,833
Current Payables
2,697,498
Fund Balance
3,104,333
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
22,206,252
Operating Expenses
21,927,406
Foundation Allowance
7,085
Enrollment
2,872
Fund Balance
3,084,193
Taxable Value
$643,742,709
MPSERS Rate
17.74%
Category Name
Amount
Assigned Fund Balance
3,104,333
3,104,333
Reports Available for Lakeshore School District (Berrien) fiscal year 2007
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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