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United States
Michigan
NLPR
Manistee ISD
Kaleva Norman Dickson School District
2017
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
2,314,900
State Sources
2,338,782
Federal Sources
271,956
Incoming Transfers and Other Transactions
122,955
5,048,594
Category Name
Amount
Instruction - Basic Programs
2,286,867
Instruction - Added Needs, Adult/Continuing Education
696,457
Pupil Services
210,279
Instruction Staff
7,126
General Administration
202,420
School Administration
305,026
Business, Interest & Abatements
141,049
Operations & Maintenance
600,015
Transportation
391,690
Central Support Services
107,214
Athletics & Other Support Services
181,451
Payments to Other Schools
5,000
Debt Service - Long-term
31,318
Fund Modifications (Transfers Out)
52,800
5,218,712
Category Name
Amount
Cash & Current Assets
2,200,067
Current Payables
789,485
Fund Balance
1,410,583
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2017
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
5,048,594
Operating Expenses
5,218,712
Foundation Allowance
7,530
Enrollment
518
Fund Balance
1,410,583
Taxable Value
$218,728,552
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
14,339
Committed Fund Balance
275,502
Assigned Fund Balance
443,819
Unassigned Fund Balance
676,922
1,410,583
Reports Available for Kaleva Norman Dickson School District fiscal year 2017
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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