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United States
Michigan
SER
Livingston ESA
Hartland Consolidated Schools
2011
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
7,929,161
State Sources
37,441,989
Federal Sources
3,409,141
Incoming Transfers and Other Transactions
13,298
Other Financing Sources
353,739
Fund Modification
186,220
49,333,548
Category Name
Amount
Instruction - Basic Programs
22,355,961
Instruction - Added Needs, Adult/Continuing Education
4,955,349
Pupil Services
1,116,492
Instruction Staff
1,654,113
General Administration
1,224,922
School Administration
2,798,347
Business, Interest & Abatements
677,446
Operations & Maintenance
5,354,093
Transportation
2,046,723
Central Support Services
632,618
Athletics & Other Support Services
945,814
Community Services
2,392,928
Payments to Other Schools
2,290
Debt Service - Long-term
231,411
Capital Projects
30,220
Fund Modifications (Transfers Out)
110,683
46,529,410
Category Name
Amount
Cash & Current Assets
14,595,952
Current Payables
8,925,464
Fund Balance
5,670,488
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
1
Operating Revenues
49,333,548
Operating Expenses
46,489,885
Foundation Allowance
7,426
Enrollment
5,582
Fund Balance
5,670,488
Taxable Value
$1,060,672,621
MPSERS Rate
20.66%
Category Name
Amount
Assigned Fund Balance
5,670,488
5,670,488
Reports Available for Hartland Consolidated 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
Notifications
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