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United States
Michigan
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Clare-Gladwin Regional Education Service District
Harrison Community Schools
2015
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
3,892,031
State Sources
7,927,500
Federal Sources
1,415,187
Incoming Transfers and Other Transactions
455,355
13,690,074
Category Name
Amount
Instruction - Basic Programs
6,475,015
Instruction - Added Needs, Adult/Continuing Education
2,505,176
Pupil Services
679,703
Instruction Staff
318,800
General Administration
304,418
School Administration
787,311
Business, Interest & Abatements
248,145
Operations & Maintenance
1,125,359
Transportation
776,867
Central Support Services
247,343
Athletics & Other Support Services
214,077
Community Services
30,624
Payments to Other Schools
58,996
Fund Modifications (Transfers Out)
226,125
13,997,958
Category Name
Amount
Cash & Current Assets
2,571,146
Current Payables
1,583,152
Fund Balance
987,994
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
6
Operating Revenues
13,690,074
Operating Expenses
13,997,958
Foundation Allowance
7,126
Enrollment
1,416
Fund Balance
987,994
Taxable Value
$392,128,513
MPSERS Rate
Category Name
Amount
Unassigned Fund Balance
987,994
987,994
Reports Available for Harrison Community Schools fiscal year 2015
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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