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United States
Michigan
SER
Livingston ESA
Hartland Consolidated Schools
2016
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
7,758,885
State Sources
41,613,593
Federal Sources
448,128
Incoming Transfers and Other Transactions
959,132
Other Financing Sources
989,680
Fund Modification
49,128
51,818,547
Category Name
Amount
Instruction - Basic Programs
26,271,983
Instruction - Added Needs, Adult/Continuing Education
5,701,686
Pupil Services
856,328
Instruction Staff
2,045,921
General Administration
1,211,608
School Administration
2,899,481
Business, Interest & Abatements
763,180
Operations & Maintenance
4,747,078
Transportation
2,090,323
Central Support Services
336,219
Athletics & Other Support Services
1,114,669
Community Services
3,067,820
Debt Service - Long-term
279,408
Capital Projects
1,091,277
52,476,983
Category Name
Amount
Cash & Current Assets
13,858,184
Current Payables
10,518,850
Fund Balance
3,339,334
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
3
Operating Revenues
51,818,547
Operating Expenses
52,476,983
Foundation Allowance
7,391
Enrollment
5,538
Fund Balance
3,339,334
Taxable Value
$1,164,222,385
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
775,139
Assigned Fund Balance
204,005
Unassigned Fund Balance
2,360,189
3,339,334
Reports Available for Hartland Consolidated 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
Notifications
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