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United States
Michigan
NLPR
Manistee ISD
Kaleva Norman Dickson School District
2018
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
2,323,940
State Sources
2,480,740
Federal Sources
392,197
Incoming Transfers and Other Transactions
121,810
5,318,686
Category Name
Amount
Instruction - Basic Programs
2,371,234
Instruction - Added Needs, Adult/Continuing Education
615,760
Pupil Services
161,805
Instruction Staff
125,612
General Administration
193,681
School Administration
290,082
Business, Interest & Abatements
138,115
Operations & Maintenance
594,562
Transportation
452,844
Central Support Services
149,475
Athletics & Other Support Services
187,101
Payments to Other Schools
5,144
Debt Service - Long-term
31,327
Fund Modifications (Transfers Out)
63,830
5,380,573
Category Name
Amount
Cash & Current Assets
2,432,757
Current Payables
1,084,061
Fund Balance
1,348,695
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
5,318,686
Operating Expenses
5,380,573
Foundation Allowance
7,650
Enrollment
525
Fund Balance
1,348,695
Taxable Value
$226,179,015
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
7,768
Committed Fund Balance
353,477
Assigned Fund Balance
428,674
Unassigned Fund Balance
558,776
1,348,695
Reports Available for Kaleva Norman Dickson School District fiscal year 2018
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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