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United States
Michigan
SER
Hillsdale ISD
Litchfield Community Schools
2011
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
661,286
State Sources
1,959,206
Federal Sources
275,114
Incoming Transfers and Other Transactions
7,704
Other Financing Sources
1,000
Fund Modification
10,350
2,914,660
Category Name
Amount
Instruction - Basic Programs
1,284,206
Instruction - Added Needs, Adult/Continuing Education
434,618
Pupil Services
12,424
Instruction Staff
7,575
General Administration
76,264
School Administration
150,937
Business, Interest & Abatements
209,367
Operations & Maintenance
312,325
Transportation
147,331
Central Support Services
44,541
Athletics & Other Support Services
92,619
Payments to Other Schools
21,939
Debt Service - Long-term
8,500
Fund Modifications (Transfers Out)
11,052
2,813,698
Category Name
Amount
Cash & Current Assets
876,222
Current Payables
673,837
Fund Balance
202,386
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
2,914,660
Operating Expenses
2,813,348
Foundation Allowance
7,316
Enrollment
317
Fund Balance
202,386
Taxable Value
$105,516,226
MPSERS Rate
20.66%
Category Name
Amount
Assigned Fund Balance
202,386
202,386
Reports Available for Litchfield Community Schools fiscal year 2011
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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