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United States
Michigan
NLPR
C.O.O.R. ISD
Houghton Lake Community Schools
2019
All Fund Codes
General Fund
School Lunch Fund
Cooperative Activities Fund
Debt Service Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
8,058,806
State Sources
4,710,714
Federal Sources
1,320,696
Incoming Transfers and Other Transactions
58,878
Fund Modification
20,557
14,169,650
Category Name
Amount
Instruction - Basic Programs
6,628,706
Instruction - Added Needs, Adult/Continuing Education
1,970,667
Pupil Services
903,651
Instruction Staff
294,951
General Administration
374,728
School Administration
1,209,562
Business, Interest & Abatements
327,368
Operations & Maintenance
1,165,651
Transportation
870,830
Central Support Services
404,424
Athletics & Other Support Services
319,261
Community Services
134,052
Payments to Other Schools
944,362
Fund Modifications (Transfers Out)
64,684
15,612,896
Category Name
Amount
Cash & Current Assets
2,884,887
Current Payables
2,518,973
Fund Balance
365,914
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2019
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
7
Operating Revenues
14,169,650
Operating Expenses
15,612,896
Foundation Allowance
7,871
Enrollment
1,254
Fund Balance
365,914
Taxable Value
$789,587,770
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
151,673
Committed Fund Balance
5,479
Assigned Fund Balance
208,762
365,914
Reports Available for Houghton Lake Community Schools fiscal year 2019
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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