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United States
Michigan
NLPR
C.O.O.R. ISD
Houghton Lake Community Schools
2012
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
8,074,542
State Sources
4,566,263
Federal Sources
1,665,419
Incoming Transfers and Other Transactions
239,309
Other Financing Sources
155,780
Fund Modification
4,857
14,706,171
Category Name
Amount
Instruction - Basic Programs
6,606,200
Instruction - Added Needs, Adult/Continuing Education
2,154,828
Pupil Services
699,369
Instruction Staff
316,985
General Administration
329,217
School Administration
928,048
Business, Interest & Abatements
334,388
Operations & Maintenance
1,209,776
Transportation
913,184
Central Support Services
348,852
Athletics & Other Support Services
269,160
Community Services
83,302
Fund Modifications (Transfers Out)
64,684
14,257,992
Category Name
Amount
Cash & Current Assets
4,851,020
Current Payables
1,728,548
Fund Balance
3,122,472
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
14,706,171
Operating Expenses
14,257,992
Foundation Allowance
6,846
Enrollment
1,609
Fund Balance
3,122,472
Taxable Value
$734,567,999
MPSERS Rate
24.46%
Category Name
Amount
Assigned Fund Balance
3,006,096
Unassigned Fund Balance
116,376
3,122,472
Reports Available for Houghton Lake Community Schools fiscal year 2012
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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