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United States
Michigan
NLPR
C.O.O.R. ISD
Houghton Lake Community Schools
2009
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
8,368,153
State Sources
4,495,655
Federal Sources
1,978,299
Incoming Transfers and Other Transactions
203,101
Other Financing Sources
26,530
Fund Modification
90,097
15,161,835
Category Name
Amount
Instruction - Basic Programs
6,897,874
Instruction - Added Needs, Adult/Continuing Education
2,215,581
Pupil Services
930,629
Instruction Staff
359,150
General Administration
280,993
School Administration
962,614
Business, Interest & Abatements
339,153
Operations & Maintenance
1,276,635
Transportation
933,778
Central Support Services
214,049
Athletics & Other Support Services
190,443
Community Services
126,086
Debt Service - Long-term
57,227
Capital Projects
5,487
Fund Modifications (Transfers Out)
114,684
14,904,383
Category Name
Amount
Cash & Current Assets
2,933,932
Current Payables
1,200,387
Fund Balance
1,733,545
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
14,973,162
Operating Expenses
14,698,177
Foundation Allowance
7,316
Enrollment
1,684
Fund Balance
1,727,805
Taxable Value
$816,764,250
MPSERS Rate
16.54%
Category Name
Amount
Non Spendable Fund Balance
20,334
Assigned Fund Balance
1,594,431
Unassigned Fund Balance
118,780
1,733,545
Reports Available for Houghton Lake Community Schools fiscal year 2009
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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