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United States
Michigan
NLPR
C.O.O.R. ISD
Houghton Lake Community Schools
2015
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Agency Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
7,678,165
State Sources
5,234,057
Federal Sources
1,527,110
Incoming Transfers and Other Transactions
31,788
14,471,120
Category Name
Amount
Instruction - Basic Programs
6,103,071
Instruction - Added Needs, Adult/Continuing Education
2,253,518
Pupil Services
669,173
Instruction Staff
487,726
General Administration
299,802
School Administration
1,039,126
Business, Interest & Abatements
410,138
Operations & Maintenance
1,288,577
Transportation
971,083
Central Support Services
341,967
Athletics & Other Support Services
249,788
Community Services
237,900
Fund Modifications (Transfers Out)
64,684
14,416,554
Category Name
Amount
Cash & Current Assets
4,895,393
Current Payables
1,713,840
Fund Balance
3,181,553
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
14,471,120
Operating Expenses
14,416,554
Foundation Allowance
7,126
Enrollment
1,452
Fund Balance
3,181,553
Taxable Value
$731,746,601
MPSERS Rate
25.00%
Category Name
Amount
Assigned Fund Balance
3,047,071
Unassigned Fund Balance
134,483
3,181,553
Reports Available for Houghton Lake Community Schools fiscal year 2015
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
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