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United States
Michigan
NLPR
Manistee ISD
Kaleva Norman Dickson School District
2013
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
2,212,274
Non-Educational Entity
40,283
State Sources
2,906,967
Federal Sources
264,491
Incoming Transfers and Other Transactions
85,555
Other Financing Sources
36,330
5,545,900
Category Name
Amount
Instruction - Basic Programs
2,332,248
Instruction - Added Needs, Adult/Continuing Education
720,075
Pupil Services
179,194
Instruction Staff
5,625
General Administration
239,551
School Administration
302,719
Business, Interest & Abatements
149,513
Operations & Maintenance
607,383
Transportation
416,662
Central Support Services
196,343
Athletics & Other Support Services
186,994
Community Services
10,203
Payments to Other Schools
5,000
Debt Service - Long-term
91,249
Fund Modifications (Transfers Out)
3,860
5,446,618
Category Name
Amount
Cash & Current Assets
2,302,819
Current Payables
771,743
Fund Balance
1,531,077
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
5,545,900
Operating Expenses
5,446,618
Foundation Allowance
7,164
Enrollment
622
Fund Balance
1,531,077
Taxable Value
$209,555,630
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
15,603
Committed Fund Balance
150,609
Assigned Fund Balance
147,876
Unassigned Fund Balance
1,216,989
1,531,077
Reports Available for Kaleva Norman Dickson School District fiscal year 2013
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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