Lapeer Community Schools

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Presentation transcript:

Lapeer Community Schools Board Presentation For year ended June 30, 2016

Governmental Funds - Balance Sheet June 30, 2016 Plante Moran

Governmental Funds – Statement of Revenue and Expenditures June 30, 2016 Plante Moran

Statement of Net Position Plante Moran

General Fund Revenue Three-Year Comparison June 30, 2016 Plante Moran

General Fund Expenditures June 30, 2016 Plante Moran

Instructional Expenditures Compared to Average Group D Schools June 30, 2016 Plante Moran

Analysis of General Fund Expenditures (including Transfers) Three-year comparison June 30, 2016 Plante Moran

General Fund Balance as a Percentage of Actual Expenditures - Three-year comparison June 30, 2016 Lapeer Board Goal Statewide Average* Fund Balance/Expenditures 2016 6.06% 10% 2015 4.99% 9.83% 2014 5.31% 9.45% * Excluding Detroit Public Schools Plante Moran

Foundation Allowance Analysis and Comparison June 30, 2016 (Potential Impact on Lapeer’s Foundation - $800,199) (Potential Impact on Lapeer’s Foundation - $2,845,740) Plante Moran

General Fund Revenue and Expenditures Per-Pupil Analysis June 30, 2016 Plante Moran

Future Uncertainties – School Funding New approach to school funding by Governor/Legislature Statewide enrollment levels Interest rates and return Limits on property assessments Foundation allowance level and best practices Dependence upon state and national economy Future retirement system contribution rates and health care costs Locally developed and generated revenue sources Plante Moran

Thank you.