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United States
Michigan
ER
Lapeer ISD
Lapeer Community Schools
2012
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
7,942,020
State Sources
39,260,915
Federal Sources
1,646,704
Other Financing Sources
18,828
48,868,467
Category Name
Amount
Instruction - Basic Programs
24,651,372
Instruction - Added Needs, Adult/Continuing Education
7,446,518
Pupil Services
2,797,552
Instruction Staff
2,061,339
General Administration
539,890
School Administration
3,503,724
Business, Interest & Abatements
926,626
Operations & Maintenance
3,770,553
Transportation
2,911,176
Central Support Services
675,198
Athletics & Other Support Services
1,159,418
Community Services
317,748
Payments to Other Schools
46,290
Capital Projects
164,164
50,971,568
Category Name
Amount
Cash & Current Assets
14,452,003
Current Payables
11,125,664
Fund Balance
3,326,339
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
6
Operating Revenues
48,868,467
Operating Expenses
50,971,568
Foundation Allowance
6,846
Enrollment
6,074
Fund Balance
3,326,339
Taxable Value
$1,232,535,282
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
192,503
Assigned Fund Balance
3,133,836
3,326,339
Reports Available for Lapeer Community Schools fiscal year 2012
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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