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United States
Michigan
NLPR
Manistee ISD
Kaleva Norman Dickson School District
2008
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
2,231,496
Non-Educational Entity
22,631
State Sources
5,035,791
Federal Sources
351,508
Incoming Transfers and Other Transactions
63,648
Other Financing Sources
143,342
Fund Modification
113,367
7,961,783
Category Name
Amount
Instruction - Basic Programs
4,133,496
Instruction - Added Needs, Adult/Continuing Education
783,183
Pupil Services
239,602
Instruction Staff
48,519
General Administration
274,207
School Administration
469,750
Business, Interest & Abatements
171,424
Operations & Maintenance
855,626
Transportation
688,460
Central Support Services
104,476
Athletics & Other Support Services
135,295
Community Services
94,795
Debt Service - Long-term
130,509
Fund Modifications (Transfers Out)
188,774
8,318,116
Category Name
Amount
Cash & Current Assets
2,853,122
Current Payables
2,567,843
Fund Balance
285,280
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
6
Operating Revenues
7,826,489
Operating Expenses
8,182,821
Foundation Allowance
7,702
Enrollment
835
Fund Balance
285,280
Taxable Value
$199,094,986
MPSERS Rate
16.72%
Category Name
Amount
Assigned Fund Balance
285,280
285,280
Reports Available for Kaleva Norman Dickson School District fiscal year 2008
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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