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United States
Michigan
SWR
Berrien RESA
Lakeshore School District (Berrien)
2019
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
4,075,816
State Sources
21,947,300
Federal Sources
1,007,388
Incoming Transfers and Other Transactions
480,692
Fund Modification
55,000
27,566,197
Category Name
Amount
Instruction - Basic Programs
14,198,408
Instruction - Added Needs, Adult/Continuing Education
3,486,010
Pupil Services
1,366,174
Instruction Staff
890,182
General Administration
548,404
School Administration
1,349,756
Business, Interest & Abatements
514,468
Operations & Maintenance
2,152,785
Transportation
966,571
Central Support Services
370,710
Athletics & Other Support Services
803,476
Community Services
126,526
Debt Service - Long-term
80,769
26,854,241
Category Name
Amount
Cash & Current Assets
7,414,453
Current Payables
3,772,233
Fund Balance
3,642,221
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2019
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
27,566,197
Operating Expenses
26,854,241
Foundation Allowance
7,871
Enrollment
2,789
Fund Balance
3,642,221
Taxable Value
$814,451,458
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
180,257
Assigned Fund Balance
865,604
Unassigned Fund Balance
2,596,360
3,642,221
Reports Available for Lakeshore School District (Berrien) fiscal year 2019
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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