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United States
Michigan
ER
Lapeer ISD
Lapeer Community Schools
2011
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
7,545,749
State Sources
40,004,105
Federal Sources
4,307,727
Incoming Transfers and Other Transactions
78,524
Other Financing Sources
5,000
Fund Modification
5,856
51,946,961
Category Name
Amount
Instruction - Basic Programs
27,216,598
Instruction - Added Needs, Adult/Continuing Education
6,823,565
Pupil Services
3,063,885
Instruction Staff
2,161,881
General Administration
467,796
School Administration
3,659,504
Business, Interest & Abatements
874,466
Operations & Maintenance
3,992,546
Transportation
2,817,841
Central Support Services
621,114
Athletics & Other Support Services
1,250,115
Community Services
295,422
Payments to Other Schools
61,769
Capital Projects
23,965
Fund Modifications (Transfers Out)
5,856
53,336,323
Category Name
Amount
Cash & Current Assets
13,940,432
Current Payables
8,510,992
Fund Balance
5,429,441
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
51,946,961
Operating Expenses
53,330,467
Foundation Allowance
7,316
Enrollment
6,171
Fund Balance
5,429,441
Taxable Value
$1,300,551,832
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
202,806
Assigned Fund Balance
2,741,301
Unassigned Fund Balance
2,485,334
5,429,441
Reports Available for Lapeer Community Schools fiscal year 2011
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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