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United States
Michigan
NLPR
C.O.O.R. ISD
Houghton Lake Community Schools
2018
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
7,848,429
State Sources
4,796,256
Federal Sources
1,905,135
Incoming Transfers and Other Transactions
97,646
Fund Modification
15,261
14,662,726
Category Name
Amount
Instruction - Basic Programs
6,129,662
Instruction - Added Needs, Adult/Continuing Education
1,961,953
Pupil Services
732,263
Instruction Staff
713,989
General Administration
321,258
School Administration
1,142,674
Business, Interest & Abatements
384,278
Operations & Maintenance
1,355,980
Transportation
935,996
Central Support Services
351,245
Athletics & Other Support Services
327,636
Community Services
526,711
Fund Modifications (Transfers Out)
64,684
14,948,330
Category Name
Amount
Cash & Current Assets
3,314,311
Current Payables
1,505,151
Fund Balance
1,809,160
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
14,662,726
Operating Expenses
14,948,330
Foundation Allowance
7,631
Enrollment
1,282
Fund Balance
1,809,160
Taxable Value
$764,312,899
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
1,659,198
Unassigned Fund Balance
149,962
1,809,160
Reports Available for Houghton Lake Community Schools fiscal year 2018
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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