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United States
Michigan
ER
Lapeer ISD
Lapeer Community Schools
2007
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
8,260,126
State Sources
46,474,694
Federal Sources
1,521,476
Incoming Transfers and Other Transactions
220,352
Fund Modification
792,351
57,268,999
Category Name
Amount
Instruction - Basic Programs
28,506,913
Instruction - Added Needs, Adult/Continuing Education
6,040,668
Pupil Services
3,122,277
Instruction Staff
2,329,574
General Administration
704,737
School Administration
3,649,210
Business, Interest & Abatements
1,025,627
Operations & Maintenance
4,761,659
Transportation
3,203,985
Central Support Services
719,940
Athletics & Other Support Services
1,124,408
Community Services
305,893
Payments to Other Schools
90,643
Debt Service - Long-term
416,332
Capital Projects
646
Fund Modifications (Transfers Out)
792,351
56,794,863
Category Name
Amount
Cash & Current Assets
19,517,106
Current Payables
10,148,007
Fund Balance
9,369,098
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
56,145,990
Operating Expenses
55,670,455
Foundation Allowance
7,085
Enrollment
7,112
Fund Balance
9,361,943
Taxable Value
$1,454,435,610
MPSERS Rate
17.74%
Category Name
Amount
Non Spendable Fund Balance
561,414
Assigned Fund Balance
8,193,684
Unassigned Fund Balance
614,000
9,369,098
Reports Available for Lapeer Community Schools fiscal year 2007
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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