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United States
Michigan
WCR
Montcalm Area ISD
Lakeview Community Schools (Montcalm)
2008
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
Internal Service
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,963,849
State Sources
10,053,079
Federal Sources
345,415
Incoming Transfers and Other Transactions
173,864
Other Financing Sources
14,072
Fund Modification
158,457
12,708,736
Category Name
Amount
Instruction - Basic Programs
5,616,796
Instruction - Added Needs, Adult/Continuing Education
1,786,296
Pupil Services
659,682
Instruction Staff
412,564
General Administration
364,498
School Administration
874,953
Business, Interest & Abatements
272,554
Operations & Maintenance
1,196,681
Transportation
792,856
Central Support Services
231,208
Athletics & Other Support Services
231,626
Community Services
763
Debt Service - Long-term
27,362
Fund Modifications (Transfers Out)
318,457
12,786,296
Category Name
Amount
Cash & Current Assets
3,997,150
Current Payables
3,274,076
Fund Balance
723,075
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
12,447,781
Operating Expenses
12,544,452
Foundation Allowance
7,204
Enrollment
1,571
Fund Balance
680,404
Taxable Value
$292,568,547
MPSERS Rate
16.72%
Category Name
Amount
Non Spendable Fund Balance
186,898
Assigned Fund Balance
536,177
723,075
Reports Available for Lakeview Community Schools (Montcalm) fiscal year 2008
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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