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United States
Michigan
ER
Lapeer ISD
Lapeer Community Schools
2009
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
8,087,936
State Sources
42,576,103
Federal Sources
4,053,816
Incoming Transfers and Other Transactions
67,660
Other Financing Sources
9,720
Fund Modification
908,694
55,703,929
Category Name
Amount
Instruction - Basic Programs
27,533,326
Instruction - Added Needs, Adult/Continuing Education
6,556,526
Pupil Services
3,074,769
Instruction Staff
2,436,253
General Administration
504,162
School Administration
3,707,943
Business, Interest & Abatements
1,100,840
Operations & Maintenance
4,558,786
Transportation
3,185,922
Central Support Services
762,327
Athletics & Other Support Services
1,190,808
Community Services
268,230
Payments to Other Schools
53,989
Debt Service - Long-term
112,747
Capital Projects
330,677
Fund Modifications (Transfers Out)
908,694
56,285,999
Category Name
Amount
Cash & Current Assets
18,792,137
Current Payables
10,705,585
Fund Balance
8,086,552
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
4
Operating Revenues
54,515,855
Operating Expenses
55,092,885
Foundation Allowance
7,316
Enrollment
6,597
Fund Balance
8,083,458
Taxable Value
$1,503,231,064
MPSERS Rate
16.54%
Category Name
Amount
Non Spendable Fund Balance
121,328
Assigned Fund Balance
7,965,224
8,086,552
Reports Available for Lapeer Community Schools 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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