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United States
Michigan
SER
Livingston ESA
Livingston ESA
2012
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
757,670
State Sources
2,188,447
Federal Sources
1,753,314
Incoming Transfers and Other Transactions
9,473,357
14,172,788
Category Name
Amount
Instruction - Basic Programs
1,396,614
Pupil Services
599,509
Instruction Staff
634,155
General Administration
324,009
School Administration
427,473
Business, Interest & Abatements
481,764
Operations & Maintenance
252,502
Transportation
7,281,611
Central Support Services
1,501,575
Athletics & Other Support Services
275,635
Community Services
124,482
Payments to Other Schools
571,836
Fund Modifications (Transfers Out)
258,966
14,130,131
Category Name
Amount
Cash & Current Assets
2,594,667
Current Payables
1,609,421
Fund Balance
985,246
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Allocated Tax Rate
0.07
Debt Rate
0.00
Enhancement Rate
0.00
Special Education Rate
2.27
Vocational Education Rate
0.00
Operating Revenues
14,172,788
Foundation Allowance
Enrollment
28,241
Operating Expenses
14,130,131
Taxable Value
$6,605,769,728
MPSERS Rate
Fund Balance
985,246
Category Name
Amount
Non Spendable Fund Balance
151,510
Assigned Fund Balance
134,143
Unassigned Fund Balance
699,593
985,246
Reports Available for Livingston ESA 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)
Notifications
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