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United States
Michigan
SER
Livingston ESA
Livingston ESA
2015
All Fund Codes
General Fund
Special Education
Debt Service Funds
Capital Projects Funds
Agency Funds
Internal Service
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
598,170
State Sources
4,324,764
Federal Sources
2,063,972
Incoming Transfers and Other Transactions
8,839,680
15,826,586
Category Name
Amount
Instruction - Basic Programs
1,415,602
Instruction - Added Needs, Adult/Continuing Education
70,577
Pupil Services
723,566
Instruction Staff
1,386,190
General Administration
365,343
School Administration
540,057
Business, Interest & Abatements
262,635
Operations & Maintenance
369,212
Transportation
6,971,336
Central Support Services
1,679,187
Athletics & Other Support Services
340,928
Community Services
79,970
Payments to Other Schools
1,478,720
Fund Modifications (Transfers Out)
107,735
15,791,058
Category Name
Amount
Cash & Current Assets
3,602,315
Current Payables
2,265,020
Fund Balance
1,337,295
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Allocated Tax Rate
Debt Rate
Enhancement Rate
Special Education Rate
Vocational Education Rate
Operating Revenues
15,826,586
Foundation Allowance
Enrollment
28,195
Operating Expenses
15,791,058
Taxable Value
$7,087,680,712
MPSERS Rate
Fund Balance
1,337,295
Category Name
Amount
Non Spendable Fund Balance
31,490
Assigned Fund Balance
5,960
Unassigned Fund Balance
1,299,845
1,337,295
Reports Available for Livingston ESA fiscal year 2015
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)
Notifications
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