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United States
Michigan
ER
Genesee ISD
Lakeville Community School District
2009
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,422,637
Non-Educational Entity
14,670
State Sources
11,522,671
Federal Sources
1,262,971
Incoming Transfers and Other Transactions
226,985
Other Financing Sources
5,855
Fund Modification
222,797
14,678,586
Category Name
Amount
Instruction - Basic Programs
6,612,910
Instruction - Added Needs, Adult/Continuing Education
1,558,344
Pupil Services
760,499
Instruction Staff
671,315
General Administration
348,142
School Administration
673,333
Business, Interest & Abatements
318,698
Operations & Maintenance
1,660,459
Transportation
925,943
Central Support Services
332,173
Athletics & Other Support Services
233,304
Community Services
8,632
Payments to Other Schools
3,251
Debt Service - Long-term
262,593
Fund Modifications (Transfers Out)
344,218
14,713,814
Category Name
Amount
Cash & Current Assets
3,768,178
Current Payables
1,482,058
Fund Balance
2,286,119
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
14,445,280
Operating Expenses
14,480,510
Foundation Allowance
7,316
Enrollment
1,765
Fund Balance
2,286,119
Taxable Value
$335,429,127
MPSERS Rate
16.54%
Category Name
Amount
Assigned Fund Balance
2,286,119
2,286,119
Reports Available for Lakeville Community School District fiscal year 2009
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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