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United States
Michigan
NLPR
Manistee ISD
Kaleva Norman Dickson School District
2010
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
2,288,970
State Sources
3,747,043
Federal Sources
938,698
Incoming Transfers and Other Transactions
79,916
Fund Modification
102,772
7,157,399
Category Name
Amount
Instruction - Basic Programs
3,188,054
Instruction - Added Needs, Adult/Continuing Education
847,592
Pupil Services
163,403
Instruction Staff
181,810
General Administration
235,852
School Administration
282,616
Business, Interest & Abatements
163,584
Operations & Maintenance
661,851
Transportation
444,061
Central Support Services
82,009
Athletics & Other Support Services
133,407
Community Services
79,691
Payments to Other Schools
24,879
Debt Service - Long-term
96,564
Fund Modifications (Transfers Out)
99,088
6,684,461
Category Name
Amount
Cash & Current Assets
3,003,998
Current Payables
1,752,968
Fund Balance
1,251,031
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
7,022,652
Operating Expenses
6,549,713
Foundation Allowance
7,801
Enrollment
672
Fund Balance
1,251,031
Taxable Value
$213,462,203
MPSERS Rate
16.94%
Category Name
Amount
Assigned Fund Balance
1,251,031
1,251,031
Reports Available for Kaleva Norman Dickson School District fiscal year 2010
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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