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United States
Michigan
NLPR
Manistee ISD
Kaleva Norman Dickson School District
2020
All Fund Codes
General Fund
School Lunch Fund
Private Purpose Trust Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
2,441,285
State Sources
2,907,528
Federal Sources
260,045
Incoming Transfers and Other Transactions
143,347
5,752,205
Category Name
Amount
Instruction - Basic Programs
2,493,778
Instruction - Added Needs, Adult/Continuing Education
585,505
Pupil Services
118,580
Instruction Staff
135,297
General Administration
212,813
School Administration
302,515
Business, Interest & Abatements
151,468
Operations & Maintenance
641,310
Transportation
483,526
Central Support Services
155,237
Athletics & Other Support Services
156,726
Payments to Other Schools
10,000
Debt Service - Long-term
10,199
Fund Modifications (Transfers Out)
3,910
5,460,863
Category Name
Amount
Cash & Current Assets
2,763,226
Current Payables
1,068,758
Fund Balance
1,694,468
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2020
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
5,752,205
Operating Expenses
5,460,863
Foundation Allowance
8,127
Enrollment
536
Fund Balance
1,694,468
Taxable Value
$233,554,745
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
9,515
Committed Fund Balance
404,482
Assigned Fund Balance
306,625
Unassigned Fund Balance
973,846
1,694,468
Reports Available for Kaleva Norman Dickson School District fiscal year 2020
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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