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United States
Michigan
NLPR
Manistee ISD
Kaleva Norman Dickson School District
2015
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
2,320,289
State Sources
2,489,452
Federal Sources
355,280
Incoming Transfers and Other Transactions
125,093
Other Financing Sources
5,639
5,295,753
Category Name
Amount
Instruction - Basic Programs
2,542,214
Instruction - Added Needs, Adult/Continuing Education
563,656
Pupil Services
177,278
Instruction Staff
7,140
General Administration
190,623
School Administration
291,123
Business, Interest & Abatements
132,674
Operations & Maintenance
603,141
Transportation
487,520
Central Support Services
230,286
Athletics & Other Support Services
171,139
Community Services
432
Payments to Other Schools
5,000
Debt Service - Long-term
56,675
Fund Modifications (Transfers Out)
3,450
5,462,352
Category Name
Amount
Cash & Current Assets
2,447,035
Current Payables
780,703
Fund Balance
1,666,332
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
5,295,753
Operating Expenses
5,462,352
Foundation Allowance
7,271
Enrollment
566
Fund Balance
1,666,332
Taxable Value
$214,162,463
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
14,390
Committed Fund Balance
385,886
Assigned Fund Balance
303,929
Unassigned Fund Balance
962,127
1,666,332
Reports Available for Kaleva Norman Dickson School District fiscal year 2015
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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