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United States
Michigan
NLPR
C.O.O.R. ISD
Houghton Lake Community Schools
2016
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
7,483,300
State Sources
5,053,207
Federal Sources
1,759,365
Incoming Transfers and Other Transactions
46,794
Other Financing Sources
800
14,343,465
Category Name
Amount
Instruction - Basic Programs
6,006,109
Instruction - Added Needs, Adult/Continuing Education
2,253,163
Pupil Services
681,549
Instruction Staff
408,651
General Administration
296,271
School Administration
1,040,820
Business, Interest & Abatements
326,282
Operations & Maintenance
1,110,370
Transportation
935,930
Central Support Services
342,624
Athletics & Other Support Services
334,369
Community Services
516,884
Fund Modifications (Transfers Out)
64,684
14,317,705
Category Name
Amount
Cash & Current Assets
5,086,102
Current Payables
1,878,789
Fund Balance
3,207,314
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
Manual
Indicator Score
2
Operating Revenues
14,343,465
Operating Expenses
14,317,705
Foundation Allowance
7,391
Enrollment
1,375
Fund Balance
3,207,314
Taxable Value
$736,341,050
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
2,395,318
Unassigned Fund Balance
811,996
3,207,314
Reports Available for Houghton Lake Community Schools fiscal year 2016
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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