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United States
Michigan
NLPR
C.O.O.R. ISD
Houghton Lake Community Schools
2013
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
7,887,621
State Sources
4,979,209
Federal Sources
1,540,326
Incoming Transfers and Other Transactions
33,684
Other Financing Sources
1,539
14,442,379
Category Name
Amount
Instruction - Basic Programs
6,654,838
Instruction - Added Needs, Adult/Continuing Education
2,241,371
Pupil Services
652,745
Instruction Staff
306,638
General Administration
262,579
School Administration
945,873
Business, Interest & Abatements
337,704
Operations & Maintenance
1,171,535
Transportation
1,080,503
Central Support Services
355,218
Athletics & Other Support Services
258,356
Community Services
92,231
Fund Modifications (Transfers Out)
64,684
14,424,274
Category Name
Amount
Cash & Current Assets
4,317,628
Current Payables
1,177,050
Fund Balance
3,140,579
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
14,442,379
Operating Expenses
14,424,274
Foundation Allowance
6,966
Enrollment
1,596
Fund Balance
3,140,579
Taxable Value
$730,786,262
MPSERS Rate
24.46%
Category Name
Amount
Assigned Fund Balance
3,006,096
Unassigned Fund Balance
134,483
3,140,579
Reports Available for Houghton Lake Community Schools fiscal year 2013
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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