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United States
Michigan
SER
Livingston ESA
Howell Public 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
13,477,911
State Sources
47,045,359
Federal Sources
2,992,742
Incoming Transfers and Other Transactions
1,508,913
Fund Modification
175,000
65,199,925
Category Name
Amount
Instruction - Basic Programs
34,882,866
Instruction - Added Needs, Adult/Continuing Education
8,375,051
Pupil Services
2,844,564
Instruction Staff
1,380,362
General Administration
621,113
School Administration
3,643,684
Business, Interest & Abatements
719,561
Operations & Maintenance
5,757,310
Transportation
3,399,573
Central Support Services
1,849,886
Athletics & Other Support Services
749,187
Community Services
1,022,349
Debt Service - Long-term
55,187
Capital Projects
168,477
Fund Modifications (Transfers Out)
-0
65,469,168
Category Name
Amount
Cash & Current Assets
18,199,862
Current Payables
8,748,438
Fund Balance
9,451,424
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
1
Operating Revenues
65,199,925
Operating Expenses
65,469,168
Foundation Allowance
6,846
Enrollment
8,056
Fund Balance
9,451,424
Taxable Value
$2,044,017,431
MPSERS Rate
25.56%
Category Name
Amount
Non Spendable Fund Balance
179,460
Assigned Fund Balance
3,347,706
Unassigned Fund Balance
5,924,258
9,451,424
Reports Available for Howell Public 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
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