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United States
Michigan
NLPR
C.O.O.R. ISD
Houghton Lake Community Schools
2008
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
8,363,575
State Sources
5,936,095
Federal Sources
1,227,880
Incoming Transfers and Other Transactions
162,680
Other Financing Sources
1,520
Fund Modification
96,155
15,787,905
Category Name
Amount
Instruction - Basic Programs
7,172,096
Instruction - Added Needs, Adult/Continuing Education
2,119,873
Pupil Services
896,780
Instruction Staff
320,943
General Administration
366,170
School Administration
946,248
Business, Interest & Abatements
374,586
Operations & Maintenance
1,393,425
Transportation
878,030
Central Support Services
176,800
Athletics & Other Support Services
187,522
Community Services
115,932
Debt Service - Long-term
59,280
Fund Modifications (Transfers Out)
114,684
15,122,369
Category Name
Amount
Cash & Current Assets
2,811,908
Current Payables
1,335,817
Fund Balance
1,476,092
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
15,556,091
Operating Expenses
14,913,826
Foundation Allowance
7,204
Enrollment
1,757
Fund Balance
1,452,819
Taxable Value
$769,314,890
MPSERS Rate
16.72%
Category Name
Amount
Non Spendable Fund Balance
27,281
Assigned Fund Balance
1,330,031
Unassigned Fund Balance
118,780
1,476,092
Reports Available for Houghton Lake Community Schools fiscal year 2008
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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