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United States
Michigan
NLPR
C.O.O.R. ISD
Houghton Lake Community Schools
2014
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Agency Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
7,928,369
State Sources
4,906,515
Federal Sources
1,234,058
Incoming Transfers and Other Transactions
176,082
Other Financing Sources
679
14,245,703
Category Name
Amount
Instruction - Basic Programs
6,174,778
Instruction - Added Needs, Adult/Continuing Education
2,143,134
Pupil Services
741,606
Instruction Staff
280,053
General Administration
279,616
School Administration
988,712
Business, Interest & Abatements
368,247
Operations & Maintenance
1,236,511
Transportation
1,240,308
Central Support Services
320,488
Athletics & Other Support Services
225,207
Community Services
157,949
Fund Modifications (Transfers Out)
102,684
14,259,294
Category Name
Amount
Cash & Current Assets
4,256,574
Current Payables
1,129,587
Fund Balance
3,126,988
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2014
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
14,245,703
Operating Expenses
14,259,294
Foundation Allowance
7,026
Enrollment
1,451
Fund Balance
3,126,988
Taxable Value
$723,175,295
MPSERS Rate
25.86%
Category Name
Amount
Assigned Fund Balance
2,992,505
Unassigned Fund Balance
134,483
3,126,988
Reports Available for Houghton Lake Community Schools fiscal year 2014
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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