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United States
Michigan
NLPR
C.O.O.R. ISD
Houghton Lake Community Schools
2010
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
8,663,731
State Sources
3,783,756
Federal Sources
2,289,881
Incoming Transfers and Other Transactions
206,240
Other Financing Sources
1,960
Fund Modification
134,156
15,079,724
Category Name
Amount
Instruction - Basic Programs
6,882,656
Instruction - Added Needs, Adult/Continuing Education
2,217,413
Pupil Services
931,270
Instruction Staff
392,630
General Administration
326,751
School Administration
902,481
Business, Interest & Abatements
352,414
Operations & Maintenance
1,245,584
Transportation
758,193
Central Support Services
242,529
Athletics & Other Support Services
176,866
Community Services
107,047
Debt Service - Long-term
55,174
Fund Modifications (Transfers Out)
148,184
14,739,192
Category Name
Amount
Cash & Current Assets
3,586,406
Current Payables
1,512,334
Fund Balance
2,074,072
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
14,884,511
Operating Expenses
14,547,704
Foundation Allowance
7,316
Enrollment
1,633
Fund Balance
2,064,607
Taxable Value
$795,974,679
MPSERS Rate
16.94%
Category Name
Amount
Non Spendable Fund Balance
19,098
Assigned Fund Balance
2,054,974
2,074,072
Reports Available for Houghton Lake Community Schools fiscal year 2010
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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