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United States
Michigan
NLPR
Manistee ISD
Kaleva Norman Dickson School District
2012
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
2,176,460
Non-Educational Entity
43,900
State Sources
3,005,581
Federal Sources
397,468
Incoming Transfers and Other Transactions
65,550
Other Financing Sources
43,800
5,732,759
Category Name
Amount
Instruction - Basic Programs
2,587,905
Instruction - Added Needs, Adult/Continuing Education
770,528
Pupil Services
188,363
Instruction Staff
9,802
General Administration
209,703
School Administration
275,439
Business, Interest & Abatements
152,441
Operations & Maintenance
583,774
Transportation
461,131
Central Support Services
133,918
Athletics & Other Support Services
184,461
Community Services
7,558
Payments to Other Schools
76,269
Debt Service - Long-term
83,691
Fund Modifications (Transfers Out)
4,130
5,729,111
Category Name
Amount
Cash & Current Assets
2,191,222
Current Payables
759,427
Fund Balance
1,431,795
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
5,732,759
Operating Expenses
5,729,111
Foundation Allowance
7,164
Enrollment
649
Fund Balance
1,431,795
Taxable Value
$209,970,292
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
11,834
Committed Fund Balance
407,384
Assigned Fund Balance
170,144
Unassigned Fund Balance
842,434
1,431,795
Reports Available for Kaleva Norman Dickson School District fiscal year 2012
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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