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United States
Michigan
SER
Livingston ESA
Hartland Consolidated Schools
2017
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
7,912,797
State Sources
42,690,072
Federal Sources
491,405
Incoming Transfers and Other Transactions
2,498,572
Other Financing Sources
76,791
Fund Modification
67,840
53,737,477
Category Name
Amount
Instruction - Basic Programs
26,035,944
Instruction - Added Needs, Adult/Continuing Education
5,982,149
Pupil Services
1,565,032
Instruction Staff
1,236,769
General Administration
1,248,925
School Administration
3,187,909
Business, Interest & Abatements
662,786
Operations & Maintenance
5,027,855
Transportation
2,290,103
Central Support Services
572,026
Athletics & Other Support Services
1,152,617
Community Services
3,181,380
Debt Service - Long-term
400,465
Capital Projects
175,107
52,719,068
Category Name
Amount
Cash & Current Assets
13,807,395
Current Payables
9,449,652
Fund Balance
4,357,743
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2017
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
53,737,477
Operating Expenses
52,719,068
Foundation Allowance
7,511
Enrollment
5,534
Fund Balance
4,357,743
Taxable Value
$1,209,274,859
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
755,950
Assigned Fund Balance
470,134
Unassigned Fund Balance
3,131,659
4,357,743
Reports Available for Hartland Consolidated Schools fiscal year 2017
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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