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United States
Michigan
SWR
Berrien RESA
Lakeshore School District (Berrien)
2018
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
4,214,709
State Sources
21,136,432
Federal Sources
850,387
Incoming Transfers and Other Transactions
374,817
Fund Modification
55,000
26,631,345
Category Name
Amount
Instruction - Basic Programs
14,240,736
Instruction - Added Needs, Adult/Continuing Education
3,418,235
Pupil Services
1,259,870
Instruction Staff
877,529
General Administration
611,814
School Administration
1,371,870
Business, Interest & Abatements
472,826
Operations & Maintenance
2,050,198
Transportation
948,003
Central Support Services
278,530
Athletics & Other Support Services
795,321
Community Services
131,359
Debt Service - Long-term
80,769
Fund Modifications (Transfers Out)
791
26,537,851
Category Name
Amount
Cash & Current Assets
6,438,450
Current Payables
3,508,185
Fund Balance
2,930,265
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
26,631,345
Operating Expenses
26,537,851
Foundation Allowance
7,631
Enrollment
2,797
Fund Balance
2,930,265
Taxable Value
$794,052,878
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
197,662
Assigned Fund Balance
235,109
Unassigned Fund Balance
2,497,494
2,930,265
Reports Available for Lakeshore School District (Berrien) fiscal year 2018
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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