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United States
Michigan
SER
Livingston ESA
Hartland Consolidated Schools
2009
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
7,979,880
State Sources
37,193,085
Federal Sources
2,736,395
Incoming Transfers and Other Transactions
21,753
Other Financing Sources
211,891
Fund Modification
658,996
48,802,000
Category Name
Amount
Instruction - Basic Programs
23,053,922
Instruction - Added Needs, Adult/Continuing Education
5,112,909
Pupil Services
1,196,304
Instruction Staff
1,070,128
General Administration
1,164,354
School Administration
2,677,081
Business, Interest & Abatements
742,153
Operations & Maintenance
5,270,645
Transportation
2,340,576
Central Support Services
594,931
Athletics & Other Support Services
923,131
Community Services
2,632,996
Debt Service - Long-term
505,685
Capital Projects
49,522
Fund Modifications (Transfers Out)
597,806
47,932,143
Category Name
Amount
Cash & Current Assets
12,203,695
Current Payables
8,679,225
Fund Balance
3,524,472
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
47,979,582
Operating Expenses
47,113,850
Foundation Allowance
7,426
Enrollment
5,621
Fund Balance
3,468,419
Taxable Value
$1,197,426,812
MPSERS Rate
16.54%
Category Name
Amount
Assigned Fund Balance
3,524,472
3,524,472
Reports Available for Hartland Consolidated Schools fiscal year 2009
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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