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United States
Michigan
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Clare-Gladwin Regional Education Service District
Harrison Community Schools
2013
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
3,819,369
State Sources
7,499,676
Federal Sources
1,658,971
Incoming Transfers and Other Transactions
291,148
13,269,164
Category Name
Amount
Instruction - Basic Programs
6,049,244
Instruction - Added Needs, Adult/Continuing Education
2,585,499
Pupil Services
685,721
Instruction Staff
376,630
General Administration
316,943
School Administration
781,764
Business, Interest & Abatements
239,396
Operations & Maintenance
1,092,754
Transportation
876,307
Central Support Services
188,580
Athletics & Other Support Services
181,556
Community Services
72,545
Fund Modifications (Transfers Out)
224,550
13,671,489
Category Name
Amount
Cash & Current Assets
4,717,003
Current Payables
2,731,974
Fund Balance
1,985,028
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
13,269,164
Operating Expenses
13,671,489
Foundation Allowance
6,966
Enrollment
1,499
Fund Balance
1,985,028
Taxable Value
$392,682,796
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
-402,250
Unassigned Fund Balance
2,387,278
1,985,028
Reports Available for Harrison Community Schools fiscal year 2013
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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