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United States
Michigan
SWR
Berrien RESA
Lakeshore School District (Berrien)
2009
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
3,530,800
State Sources
17,579,417
Federal Sources
1,804,590
Incoming Transfers and Other Transactions
534,193
Other Financing Sources
6,244
Fund Modification
418,837
23,874,081
Category Name
Amount
Instruction - Basic Programs
12,510,663
Instruction - Added Needs, Adult/Continuing Education
2,766,968
Pupil Services
1,326,822
Instruction Staff
830,923
General Administration
518,543
School Administration
1,264,460
Business, Interest & Abatements
376,769
Operations & Maintenance
2,359,217
Transportation
866,104
Central Support Services
157,102
Athletics & Other Support Services
496,796
Community Services
75,923
Debt Service - Long-term
53,366
Fund Modifications (Transfers Out)
358,837
23,962,493
Category Name
Amount
Cash & Current Assets
7,036,307
Current Payables
3,487,948
Fund Balance
3,548,360
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
23,376,428
Operating Expenses
23,465,697
Foundation Allowance
7,316
Enrollment
2,924
Fund Balance
3,534,889
Taxable Value
$735,320,646
MPSERS Rate
16.54%
Category Name
Amount
Non Spendable Fund Balance
96,814
Assigned Fund Balance
3,451,546
3,548,360
Reports Available for Lakeshore School District (Berrien) fiscal year 2009
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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