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United States
Michigan
WCR
Montcalm Area ISD
Lakeview Community Schools (Montcalm)
2013
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
Internal Service
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,954,660
State Sources
8,112,376
Federal Sources
646,070
Incoming Transfers and Other Transactions
285,416
Other Financing Sources
397,275
Fund Modification
124,457
11,520,254
Category Name
Amount
Instruction - Basic Programs
5,002,353
Instruction - Added Needs, Adult/Continuing Education
1,808,678
Pupil Services
632,691
Instruction Staff
130,583
General Administration
259,161
School Administration
629,808
Business, Interest & Abatements
159,810
Operations & Maintenance
1,018,180
Transportation
966,335
Central Support Services
301,548
Athletics & Other Support Services
212,276
Community Services
6,226
Debt Service - Long-term
15,295
Fund Modifications (Transfers Out)
132,665
11,275,609
Category Name
Amount
Cash & Current Assets
3,314,533
Current Payables
2,350,389
Fund Balance
964,142
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
11,313,511
Operating Expenses
11,055,669
Foundation Allowance
6,966
Enrollment
1,306
Fund Balance
951,144
Taxable Value
$313,388,559
MPSERS Rate
24.76%
Category Name
Amount
Non Spendable Fund Balance
146,412
Assigned Fund Balance
817,730
964,142
Reports Available for Lakeview Community Schools (Montcalm) fiscal year 2013
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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