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United States
Michigan
SER
Livingston ESA
Hartland Consolidated Schools
2012
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
7,847,582
State Sources
38,412,716
Federal Sources
618,824
Incoming Transfers and Other Transactions
1,948
Other Financing Sources
653,664
Fund Modification
133,095
47,667,828
Category Name
Amount
Instruction - Basic Programs
23,195,899
Instruction - Added Needs, Adult/Continuing Education
4,932,215
Pupil Services
1,514,220
Instruction Staff
941,101
General Administration
1,134,332
School Administration
2,696,486
Business, Interest & Abatements
920,477
Operations & Maintenance
5,174,012
Transportation
2,176,937
Central Support Services
680,146
Athletics & Other Support Services
925,277
Community Services
2,395,855
Debt Service - Long-term
260,753
Capital Projects
42,783
Fund Modifications (Transfers Out)
73,080
47,063,573
Category Name
Amount
Cash & Current Assets
15,328,984
Current Payables
9,054,240
Fund Balance
6,274,744
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
47,667,828
Operating Expenses
47,063,573
Foundation Allowance
6,956
Enrollment
5,597
Fund Balance
6,274,744
Taxable Value
$1,048,961,117
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
156,467
Assigned Fund Balance
6,118,277
6,274,744
Reports Available for Hartland Consolidated Schools fiscal year 2012
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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