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United States
Michigan
ER
Lapeer ISD
Lapeer Community Schools
2017
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
7,257,913
State Sources
40,110,248
Federal Sources
1,545,480
Incoming Transfers and Other Transactions
30,000
Other Financing Sources
21,450
Fund Modification
85,813
49,050,904
Category Name
Amount
Instruction - Basic Programs
22,533,280
Instruction - Added Needs, Adult/Continuing Education
7,057,079
Pupil Services
2,946,745
Instruction Staff
2,401,558
General Administration
571,691
School Administration
2,706,361
Business, Interest & Abatements
1,080,129
Operations & Maintenance
3,303,956
Transportation
3,225,532
Central Support Services
852,425
Athletics & Other Support Services
861,702
Community Services
417,298
Capital Projects
374,867
Fund Modifications (Transfers Out)
204,790
48,537,412
Category Name
Amount
Cash & Current Assets
11,541,914
Current Payables
8,083,281
Fund Balance
3,458,632
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2017
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
49,050,904
Operating Expenses
48,537,412
Foundation Allowance
7,511
Enrollment
5,143
Fund Balance
3,458,632
Taxable Value
$1,329,164,047
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
3,458,632
3,458,632
Reports Available for Lapeer Community Schools fiscal year 2017
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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