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United States
Michigan
NLPR
C.O.O.R. ISD
Houghton Lake Community Schools
2017
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
7,725,195
State Sources
4,545,269
Federal Sources
1,899,611
Incoming Transfers and Other Transactions
150,498
Fund Modification
18,200
14,338,774
Category Name
Amount
Instruction - Basic Programs
6,313,279
Instruction - Added Needs, Adult/Continuing Education
2,010,189
Pupil Services
683,314
Instruction Staff
533,124
General Administration
309,847
School Administration
1,127,112
Business, Interest & Abatements
356,916
Operations & Maintenance
1,265,181
Transportation
1,148,811
Central Support Services
605,875
Athletics & Other Support Services
377,235
Community Services
651,359
Capital Projects
4,400
Fund Modifications (Transfers Out)
64,684
15,451,325
Category Name
Amount
Cash & Current Assets
3,762,788
Current Payables
1,668,025
Fund Balance
2,094,763
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2017
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
14,338,774
Operating Expenses
15,451,325
Foundation Allowance
7,511
Enrollment
1,319
Fund Balance
2,094,763
Taxable Value
$745,245,879
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
1,938,696
Unassigned Fund Balance
156,067
2,094,763
Reports Available for Houghton Lake Community Schools fiscal year 2017
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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