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United States
Michigan
SER
Hillsdale ISD
Litchfield Community Schools
2008
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Trust Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
877,406
State Sources
2,380,164
Federal Sources
149,745
Incoming Transfers and Other Transactions
12,124
Fund Modification
75,000
3,494,439
Category Name
Amount
Instruction - Basic Programs
1,650,382
Instruction - Added Needs, Adult/Continuing Education
567,982
Pupil Services
53,144
Instruction Staff
1,607
General Administration
105,827
School Administration
155,471
Business, Interest & Abatements
181,038
Operations & Maintenance
338,977
Transportation
142,236
Central Support Services
13,111
Athletics & Other Support Services
93,599
Payments to Other Schools
26,929
Debt Service - Long-term
10,051
Fund Modifications (Transfers Out)
94,840
3,435,194
Category Name
Amount
Cash & Current Assets
1,741,945
Current Payables
1,645,076
Fund Balance
96,870
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
5
Operating Revenues
3,393,692
Operating Expenses
3,341,595
Foundation Allowance
7,204
Enrollment
405
Fund Balance
89,413
Taxable Value
$104,099,910
MPSERS Rate
16.72%
Category Name
Amount
Assigned Fund Balance
96,870
96,870
Reports Available for Litchfield 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
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