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United States
Michigan
ER
Lapeer ISD
Lapeer Community Schools
2010
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
7,739,987
State Sources
39,435,436
Federal Sources
4,145,926
Incoming Transfers and Other Transactions
61,200
Fund Modification
944,656
52,327,205
Category Name
Amount
Instruction - Basic Programs
26,339,719
Instruction - Added Needs, Adult/Continuing Education
6,485,217
Pupil Services
2,961,848
Instruction Staff
2,275,314
General Administration
429,331
School Administration
3,862,147
Business, Interest & Abatements
933,780
Operations & Maintenance
3,988,205
Transportation
3,122,501
Central Support Services
640,290
Athletics & Other Support Services
1,230,200
Community Services
316,655
Payments to Other Schools
54,768
Capital Projects
10,331
Fund Modifications (Transfers Out)
944,656
53,594,962
Category Name
Amount
Cash & Current Assets
15,250,416
Current Payables
8,431,614
Fund Balance
6,818,800
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
6
Operating Revenues
51,093,030
Operating Expenses
52,363,549
Foundation Allowance
7,316
Enrollment
6,340
Fund Balance
6,812,944
Taxable Value
$1,389,744,841
MPSERS Rate
16.94%
Category Name
Amount
Non Spendable Fund Balance
112,023
Assigned Fund Balance
6,706,777
6,818,800
Reports Available for Lapeer Community Schools fiscal year 2010
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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