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United States
Michigan
SER
Livingston ESA
Hartland Consolidated Schools
2015
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
7,621,831
State Sources
40,671,528
Federal Sources
585,272
Incoming Transfers and Other Transactions
1,114,845
Other Financing Sources
1,213,620
Fund Modification
98,671
51,305,767
Category Name
Amount
Instruction - Basic Programs
25,670,729
Instruction - Added Needs, Adult/Continuing Education
5,228,208
Pupil Services
1,381,896
Instruction Staff
824,995
General Administration
1,291,399
School Administration
3,039,528
Business, Interest & Abatements
607,296
Operations & Maintenance
4,918,404
Transportation
3,062,383
Central Support Services
954,500
Athletics & Other Support Services
1,068,462
Community Services
2,935,455
Debt Service - Long-term
120,855
Capital Projects
253,709
51,357,820
Category Name
Amount
Cash & Current Assets
13,202,065
Current Payables
9,204,295
Fund Balance
3,997,770
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
3
Operating Revenues
51,305,767
Operating Expenses
51,357,820
Foundation Allowance
7,126
Enrollment
5,530
Fund Balance
3,997,770
Taxable Value
$1,131,164,784
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
352,096
Assigned Fund Balance
910,860
Unassigned Fund Balance
2,734,813
3,997,770
Reports Available for Hartland Consolidated 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
Notifications
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