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United States
Michigan
SWR
Berrien RESA
Lakeshore School District (Berrien)
2008
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
4,211,001
State Sources
18,208,722
Federal Sources
512,725
Incoming Transfers and Other Transactions
607,130
Other Financing Sources
9,638
Fund Modification
415,837
23,965,053
Category Name
Amount
Instruction - Basic Programs
12,019,711
Instruction - Added Needs, Adult/Continuing Education
2,642,284
Pupil Services
1,349,846
Instruction Staff
812,194
General Administration
533,257
School Administration
1,198,775
Business, Interest & Abatements
371,692
Operations & Maintenance
2,442,514
Transportation
922,810
Central Support Services
172,273
Athletics & Other Support Services
472,579
Community Services
83,342
Debt Service - Long-term
55,501
Fund Modifications (Transfers Out)
355,837
23,432,615
Category Name
Amount
Cash & Current Assets
6,549,799
Current Payables
2,913,024
Fund Balance
3,636,775
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
23,500,000
Operating Expenses
22,960,036
Foundation Allowance
7,204
Enrollment
2,962
Fund Balance
3,624,161
Taxable Value
$676,349,522
MPSERS Rate
16.72%
Category Name
Amount
Assigned Fund Balance
3,636,775
3,636,775
Reports Available for Lakeshore School District (Berrien) fiscal year 2008
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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