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United States
Michigan
ER
Lapeer ISD
Lapeer Community Schools
2014
All Fund Codes
General Fund
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
7,269,214
State Sources
39,068,702
Federal Sources
1,638,946
Other Financing Sources
15,810
47,992,672
Category Name
Amount
Instruction - Basic Programs
22,593,992
Instruction - Added Needs, Adult/Continuing Education
7,628,047
Pupil Services
3,125,532
Instruction Staff
2,420,324
General Administration
508,385
School Administration
2,902,312
Business, Interest & Abatements
823,699
Operations & Maintenance
3,793,338
Transportation
3,152,211
Central Support Services
753,479
Athletics & Other Support Services
1,102,139
Community Services
343,979
Payments to Other Schools
73,903
Capital Projects
319,314
Fund Modifications (Transfers Out)
10,965
49,551,620
Category Name
Amount
Cash & Current Assets
12,555,690
Current Payables
9,923,544
Fund Balance
2,632,146
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2014
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
47,992,672
Operating Expenses
49,551,620
Foundation Allowance
7,026
Enrollment
5,629
Fund Balance
2,632,146
Taxable Value
$1,233,698,037
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
2,632,146
2,632,146
Reports Available for Lapeer Community Schools fiscal year 2014
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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