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United States
Michigan
SWR
Berrien RESA
Lakeshore School District (Berrien)
2011
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
3,815,282
State Sources
17,981,621
Federal Sources
1,626,864
Incoming Transfers and Other Transactions
439,805
Other Financing Sources
1,789
Fund Modification
76,133
23,941,494
Category Name
Amount
Instruction - Basic Programs
12,573,856
Instruction - Added Needs, Adult/Continuing Education
2,763,227
Pupil Services
1,284,544
Instruction Staff
1,344,568
General Administration
603,364
School Administration
1,324,901
Business, Interest & Abatements
468,082
Operations & Maintenance
2,022,962
Transportation
854,451
Central Support Services
148,192
Athletics & Other Support Services
522,639
Community Services
98,846
Fund Modifications (Transfers Out)
36,133
24,045,765
Category Name
Amount
Cash & Current Assets
7,104,631
Current Payables
3,603,192
Fund Balance
3,501,438
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
23,941,494
Operating Expenses
24,029,632
Foundation Allowance
7,316
Enrollment
2,938
Fund Balance
3,501,438
Taxable Value
$737,375,153
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
14,071
Assigned Fund Balance
3,487,367
3,501,438
Reports Available for Lakeshore School District (Berrien) fiscal year 2011
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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