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United States
Michigan
NLPR
Manistee ISD
Kaleva Norman Dickson School District
2011
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
2,194,144
State Sources
3,419,426
Federal Sources
797,497
Incoming Transfers and Other Transactions
69,608
Other Financing Sources
75,186
6,555,861
Category Name
Amount
Instruction - Basic Programs
3,133,152
Instruction - Added Needs, Adult/Continuing Education
823,618
Pupil Services
164,630
Instruction Staff
48,486
General Administration
222,734
School Administration
249,996
Business, Interest & Abatements
153,886
Operations & Maintenance
656,052
Transportation
505,974
Central Support Services
165,329
Athletics & Other Support Services
157,006
Community Services
22,594
Payments to Other Schools
5,000
Debt Service - Long-term
70,295
6,378,752
Category Name
Amount
Cash & Current Assets
2,820,090
Current Payables
1,391,942
Fund Balance
1,428,148
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
6,555,861
Operating Expenses
6,378,752
Foundation Allowance
7,801
Enrollment
693
Fund Balance
1,428,148
Taxable Value
$209,509,506
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
14,198
Assigned Fund Balance
142,627
Unassigned Fund Balance
1,271,323
1,428,148
Reports Available for Kaleva Norman Dickson School District fiscal year 2011
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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