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United States
Michigan
SWR
Berrien RESA
Lakeshore School District (Berrien)
2010
All Fund Codes
General Fund
Bookstore Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
3,764,642
State Sources
17,084,841
Federal Sources
1,778,597
Incoming Transfers and Other Transactions
477,377
Other Financing Sources
400
Fund Modification
443,815
23,549,672
Category Name
Amount
Instruction - Basic Programs
12,482,247
Instruction - Added Needs, Adult/Continuing Education
2,690,287
Pupil Services
1,353,555
Instruction Staff
822,788
General Administration
550,318
School Administration
1,224,668
Business, Interest & Abatements
376,772
Operations & Maintenance
2,127,075
Transportation
780,948
Central Support Services
132,653
Athletics & Other Support Services
474,941
Community Services
73,100
Debt Service - Long-term
19,163
Fund Modifications (Transfers Out)
383,815
23,492,330
Category Name
Amount
Cash & Current Assets
7,163,261
Current Payables
3,557,558
Fund Balance
3,605,704
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
23,072,070
Operating Expenses
23,017,389
Foundation Allowance
7,316
Enrollment
2,909
Fund Balance
3,589,571
Taxable Value
$720,678,532
MPSERS Rate
16.94%
Category Name
Amount
Non Spendable Fund Balance
163,595
Assigned Fund Balance
3,442,109
3,605,704
Reports Available for Lakeshore School District (Berrien) fiscal year 2010
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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