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Clare-Gladwin Regional Education Service District
Harrison Community Schools
2007
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
3,530,994
State Sources
11,212,604
Federal Sources
1,354,371
Incoming Transfers and Other Transactions
108,046
Other Financing Sources
805,718
Fund Modification
187,364
17,199,097
Category Name
Amount
Instruction - Basic Programs
6,658,054
Instruction - Added Needs, Adult/Continuing Education
3,656,229
Pupil Services
497,428
Instruction Staff
513,530
General Administration
302,876
School Administration
873,292
Business, Interest & Abatements
343,399
Operations & Maintenance
1,461,688
Transportation
1,028,695
Central Support Services
119,657
Athletics & Other Support Services
218,022
Community Services
207,493
Payments to Other Schools
6,852
Debt Service - Long-term
30,035
Capital Projects
1,510
Fund Modifications (Transfers Out)
415,755
16,334,515
Category Name
Amount
Cash & Current Assets
4,781,605
Current Payables
1,643,024
Fund Balance
3,138,580
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
16,939,865
Operating Expenses
16,072,686
Foundation Allowance
7,085
Enrollment
1,865
Fund Balance
3,138,580
Taxable Value
$355,713,804
MPSERS Rate
17.74%
Category Name
Amount
Assigned Fund Balance
3,138,580
3,138,580
Reports Available for Harrison Community Schools fiscal year 2007
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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