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Michigan
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Clare-Gladwin Regional Education Service District
Harrison Community Schools
2008
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
3,693,093
State Sources
10,046,894
Federal Sources
1,139,991
Incoming Transfers and Other Transactions
276,136
Other Financing Sources
4,850
Fund Modification
218,772
15,379,736
Category Name
Amount
Instruction - Basic Programs
6,490,908
Instruction - Added Needs, Adult/Continuing Education
3,155,579
Pupil Services
503,563
Instruction Staff
319,452
General Administration
375,329
School Administration
852,239
Business, Interest & Abatements
257,369
Operations & Maintenance
1,457,622
Transportation
982,266
Central Support Services
166,207
Athletics & Other Support Services
235,371
Community Services
19,159
Payments to Other Schools
24,439
Capital Projects
472,142
Fund Modifications (Transfers Out)
441,913
15,753,558
Category Name
Amount
Cash & Current Assets
4,979,068
Current Payables
2,214,316
Fund Balance
2,764,752
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
15,098,779
Operating Expenses
15,472,947
Foundation Allowance
7,204
Enrollment
1,764
Fund Balance
2,764,405
Taxable Value
$374,645,147
MPSERS Rate
16.72%
Category Name
Amount
Assigned Fund Balance
2,764,752
2,764,752
Reports Available for Harrison Community Schools fiscal year 2008
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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