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United States
Michigan
SER
Hillsdale ISD
Litchfield Community Schools
2016
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
513,402
State Sources
1,840,387
Federal Sources
816,892
Incoming Transfers and Other Transactions
6,146
Other Financing Sources
14,100
Fund Modification
138,261
3,329,187
Category Name
Amount
Instruction - Basic Programs
1,542,580
Instruction - Added Needs, Adult/Continuing Education
136,564
Pupil Services
47,729
Instruction Staff
370,495
General Administration
133,922
School Administration
219,899
Business, Interest & Abatements
123,827
Operations & Maintenance
297,396
Transportation
187,159
Central Support Services
57,646
Athletics & Other Support Services
81,481
Community Services
31,359
Payments to Other Schools
28,609
Fund Modifications (Transfers Out)
25,000
3,283,668
Category Name
Amount
Cash & Current Assets
859,009
Current Payables
681,996
Fund Balance
177,012
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
5
Operating Revenues
3,329,187
Operating Expenses
3,283,668
Foundation Allowance
7,391
Enrollment
265
Fund Balance
177,012
Taxable Value
$96,020,333
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
177,012
177,012
Reports Available for Litchfield Community Schools 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
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