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United States
Michigan
WCR
Montcalm Area ISD
Lakeview Community Schools (Montcalm)
2015
All Fund Codes
General Fund
Bookstore 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
2,057,272
State Sources
8,105,947
Federal Sources
649,431
Incoming Transfers and Other Transactions
308,825
Other Financing Sources
13,583
Fund Modification
141,000
11,276,058
Category Name
Amount
Instruction - Basic Programs
5,019,085
Instruction - Added Needs, Adult/Continuing Education
1,671,919
Pupil Services
709,203
Instruction Staff
250,333
General Administration
268,002
School Administration
634,723
Business, Interest & Abatements
161,252
Operations & Maintenance
1,343,951
Transportation
531,548
Central Support Services
269,548
Athletics & Other Support Services
236,172
Community Services
2,672
Debt Service - Long-term
18,370
Fund Modifications (Transfers Out)
146,000
11,262,778
Category Name
Amount
Cash & Current Assets
3,413,263
Current Payables
2,301,539
Fund Balance
1,111,724
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
11,030,810
Operating Expenses
11,014,375
Foundation Allowance
7,126
Enrollment
1,188
Fund Balance
1,111,724
Taxable Value
$317,456,239
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
96,817
Assigned Fund Balance
1,014,907
1,111,724
Reports Available for Lakeview Community Schools (Montcalm) fiscal year 2015
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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