Account Login
Register
United States
Michigan
NLPR
C.O.O.R. ISD
Houghton Lake Community Schools
2011
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
8,436,896
State Sources
4,324,750
Federal Sources
2,050,877
Incoming Transfers and Other Transactions
113,801
Other Financing Sources
47,140
Fund Modification
15,912
14,989,376
Category Name
Amount
Instruction - Basic Programs
6,838,353
Instruction - Added Needs, Adult/Continuing Education
2,319,616
Pupil Services
751,982
Instruction Staff
355,968
General Administration
377,627
School Administration
862,469
Business, Interest & Abatements
413,888
Operations & Maintenance
1,195,846
Transportation
595,634
Central Support Services
239,122
Athletics & Other Support Services
173,116
Community Services
98,992
Debt Service - Long-term
53,121
Fund Modifications (Transfers Out)
113,425
14,389,159
Category Name
Amount
Cash & Current Assets
4,764,454
Current Payables
2,090,159
Fund Balance
2,674,295
Indicator Score
Components of Fund Equity
loading data...
Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
14,989,376
Operating Expenses
14,379,694
Foundation Allowance
7,316
Enrollment
1,645
Fund Balance
2,674,295
Taxable Value
$754,741,729
MPSERS Rate
20.66%
Category Name
Amount
Assigned Fund Balance
2,637,699
Unassigned Fund Balance
36,596
2,674,295
Reports Available for Houghton Lake Community Schools fiscal year 2011
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
Automatically Show New Notifications
Close
Loading...