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United States
Michigan
NLPR
Manistee ISD
Kaleva Norman Dickson School District
2007
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
2,097,331
Non-Educational Entity
9,000
State Sources
5,325,438
Federal Sources
501,290
Incoming Transfers and Other Transactions
208,560
Other Financing Sources
64,151
Fund Modification
115,717
8,321,487
Category Name
Amount
Instruction - Basic Programs
3,786,854
Instruction - Added Needs, Adult/Continuing Education
832,982
Pupil Services
233,684
Instruction Staff
65,288
General Administration
235,438
School Administration
469,300
Business, Interest & Abatements
183,388
Operations & Maintenance
874,482
Transportation
548,967
Central Support Services
130,025
Athletics & Other Support Services
143,715
Community Services
87,585
Payments to Other Schools
40,295
Debt Service - Long-term
113,597
Fund Modifications (Transfers Out)
182,139
7,927,739
Category Name
Amount
Cash & Current Assets
3,125,727
Current Payables
2,484,108
Fund Balance
641,618
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
8,176,196
Operating Expenses
7,782,447
Foundation Allowance
7,085
Enrollment
872
Fund Balance
641,618
Taxable Value
$187,233,286
MPSERS Rate
17.74%
Category Name
Amount
Assigned Fund Balance
641,618
641,618
Reports Available for Kaleva Norman Dickson School District fiscal year 2007
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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