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United States
Michigan
NLPR
Manistee ISD
Kaleva Norman Dickson School District
2014
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
2,285,987
State Sources
2,794,585
Federal Sources
328,818
Incoming Transfers and Other Transactions
99,768
5,509,158
Category Name
Amount
Instruction - Basic Programs
2,378,597
Instruction - Added Needs, Adult/Continuing Education
678,462
Pupil Services
171,755
Instruction Staff
10,214
General Administration
180,456
School Administration
267,812
Business, Interest & Abatements
138,810
Operations & Maintenance
610,095
Transportation
428,827
Central Support Services
107,355
Athletics & Other Support Services
169,851
Community Services
300
Payments to Other Schools
5,000
Debt Service - Long-term
56,181
Fund Modifications (Transfers Out)
3,590
5,207,305
Category Name
Amount
Cash & Current Assets
2,511,874
Current Payables
678,943
Fund Balance
1,832,930
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2014
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
5,509,158
Operating Expenses
5,207,305
Foundation Allowance
7,221
Enrollment
579
Fund Balance
1,832,930
Taxable Value
$213,796,990
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
6,341
Committed Fund Balance
265,239
Assigned Fund Balance
360,633
Unassigned Fund Balance
1,200,717
1,832,930
Reports Available for Kaleva Norman Dickson School District fiscal year 2014
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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