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United States
Michigan
NLPR
Manistee ISD
Kaleva Norman Dickson School District
2016
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
2,301,535
Non-Educational Entity
18,333
State Sources
2,382,039
Federal Sources
282,882
Incoming Transfers and Other Transactions
96,256
Other Financing Sources
47,500
5,128,545
Category Name
Amount
Instruction - Basic Programs
2,305,386
Instruction - Added Needs, Adult/Continuing Education
551,137
Pupil Services
176,455
Instruction Staff
3,607
General Administration
206,659
School Administration
285,185
Business, Interest & Abatements
137,385
Operations & Maintenance
566,124
Transportation
473,064
Central Support Services
146,182
Athletics & Other Support Services
162,518
Payments to Other Schools
5,000
Debt Service - Long-term
25,455
Fund Modifications (Transfers Out)
170,020
5,214,176
Category Name
Amount
Cash & Current Assets
2,391,030
Current Payables
810,329
Fund Balance
1,580,701
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
5,128,545
Operating Expenses
5,214,176
Foundation Allowance
7,410
Enrollment
540
Fund Balance
1,580,701
Taxable Value
$214,261,170
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
4,412
Committed Fund Balance
241,180
Assigned Fund Balance
473,242
Unassigned Fund Balance
861,867
1,580,701
Reports Available for Kaleva Norman Dickson School District 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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