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United States
Michigan
WCR
Montcalm Area ISD
Lakeview Community Schools (Montcalm)
2012
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Agency Funds
Internal Service
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,934,443
State Sources
8,186,634
Federal Sources
644,941
Incoming Transfers and Other Transactions
187,555
Other Financing Sources
9,900
Fund Modification
124,457
11,087,930
Category Name
Amount
Instruction - Basic Programs
5,380,795
Instruction - Added Needs, Adult/Continuing Education
1,768,923
Pupil Services
577,234
Instruction Staff
173,227
General Administration
292,675
School Administration
685,597
Business, Interest & Abatements
188,942
Operations & Maintenance
959,629
Transportation
540,776
Central Support Services
196,304
Athletics & Other Support Services
201,923
Community Services
6,420
Debt Service - Long-term
14,460
Fund Modifications (Transfers Out)
124,457
11,111,362
Category Name
Amount
Cash & Current Assets
3,402,765
Current Payables
2,683,267
Fund Balance
719,498
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
10,884,023
Operating Expenses
10,904,547
Foundation Allowance
6,846
Enrollment
1,342
Fund Balance
693,303
Taxable Value
$300,927,042
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
96,364
Committed Fund Balance
54,657
Assigned Fund Balance
568,478
719,498
Reports Available for Lakeview Community Schools (Montcalm) fiscal year 2012
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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