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United States
Michigan
WCR
Montcalm Area ISD
Lakeview Community Schools (Montcalm)
2011
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Agency Funds
Internal Service
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
2,003,462
State Sources
8,889,529
Federal Sources
1,332,771
Incoming Transfers and Other Transactions
129,008
Other Financing Sources
15
Fund Modification
127,261
12,482,046
Category Name
Amount
Instruction - Basic Programs
5,847,714
Instruction - Added Needs, Adult/Continuing Education
1,857,361
Pupil Services
614,449
Instruction Staff
322,887
General Administration
366,625
School Administration
851,531
Business, Interest & Abatements
186,983
Operations & Maintenance
1,095,816
Transportation
676,935
Central Support Services
179,146
Athletics & Other Support Services
202,236
Community Services
36,706
Debt Service - Long-term
13,692
Capital Projects
5,988
Fund Modifications (Transfers Out)
124,457
12,382,526
Category Name
Amount
Cash & Current Assets
3,910,704
Current Payables
3,167,774
Fund Balance
742,930
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
12,279,162
Operating Expenses
12,171,513
Foundation Allowance
7,316
Enrollment
1,457
Fund Balance
713,827
Taxable Value
$296,530,765
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
76,491
Committed Fund Balance
81,827
Assigned Fund Balance
34,366
Unassigned Fund Balance
550,246
742,930
Reports Available for Lakeview Community Schools (Montcalm) fiscal year 2011
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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