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United States
Michigan
NLPR
Manistee ISD
Kaleva Norman Dickson School District
2009
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
2,187,917
Non-Educational Entity
27,369
State Sources
4,419,868
Federal Sources
664,107
Incoming Transfers and Other Transactions
72,552
Fund Modification
110,219
7,482,032
Category Name
Amount
Instruction - Basic Programs
3,440,865
Instruction - Added Needs, Adult/Continuing Education
816,658
Pupil Services
209,548
Instruction Staff
25,419
General Administration
228,133
School Administration
295,244
Business, Interest & Abatements
167,264
Operations & Maintenance
777,640
Transportation
453,941
Central Support Services
109,793
Athletics & Other Support Services
140,987
Community Services
93,377
Debt Service - Long-term
103,243
Fund Modifications (Transfers Out)
127,104
6,989,216
Category Name
Amount
Cash & Current Assets
3,302,266
Current Payables
2,524,168
Fund Balance
778,098
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
7,340,465
Operating Expenses
6,847,649
Foundation Allowance
7,801
Enrollment
758
Fund Balance
778,098
Taxable Value
$214,329,910
MPSERS Rate
16.54%
Category Name
Amount
Assigned Fund Balance
778,098
778,098
Reports Available for Kaleva Norman Dickson School District fiscal year 2009
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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