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United States
Michigan
SWR
Berrien RESA
Lakeshore School District (Berrien)
2012
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
4,092,272
State Sources
17,791,206
Federal Sources
1,551,607
Incoming Transfers and Other Transactions
550,275
Other Financing Sources
216,686
Fund Modification
56,565
24,258,610
Category Name
Amount
Instruction - Basic Programs
13,072,736
Instruction - Added Needs, Adult/Continuing Education
2,598,409
Pupil Services
1,269,074
Instruction Staff
1,039,477
General Administration
625,223
School Administration
1,342,708
Business, Interest & Abatements
472,043
Operations & Maintenance
1,945,075
Transportation
1,086,304
Central Support Services
166,509
Athletics & Other Support Services
546,954
Community Services
95,562
24,260,075
Category Name
Amount
Cash & Current Assets
6,540,611
Current Payables
3,040,637
Fund Balance
3,499,973
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
24,258,610
Operating Expenses
24,260,075
Foundation Allowance
6,846
Enrollment
2,931
Fund Balance
3,499,973
Taxable Value
$737,201,371
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
91,478
Assigned Fund Balance
495,694
Unassigned Fund Balance
2,912,801
3,499,973
Reports Available for Lakeshore School District (Berrien) fiscal year 2012
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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