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Michigan
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Clare-Gladwin Regional Education Service District
Harrison Community Schools
2010
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Agency Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
3,812,017
State Sources
8,526,273
Federal Sources
2,663,891
Incoming Transfers and Other Transactions
286,435
Fund Modification
143,756
15,432,372
Category Name
Amount
Instruction - Basic Programs
6,436,858
Instruction - Added Needs, Adult/Continuing Education
3,558,117
Pupil Services
399,729
Instruction Staff
284,140
General Administration
254,699
School Administration
847,428
Business, Interest & Abatements
190,150
Operations & Maintenance
1,113,397
Transportation
865,161
Central Support Services
141,991
Athletics & Other Support Services
177,520
Community Services
40,156
Payments to Other Schools
64,947
Fund Modifications (Transfers Out)
365,981
14,740,274
Category Name
Amount
Cash & Current Assets
4,186,615
Current Payables
1,532,258
Fund Balance
2,654,357
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
15,235,056
Operating Expenses
14,542,959
Foundation Allowance
7,316
Enrollment
1,633
Fund Balance
2,654,357
Taxable Value
$396,196,419
MPSERS Rate
16.94%
Category Name
Amount
Assigned Fund Balance
2,654,357
2,654,357
Reports Available for Harrison Community Schools fiscal year 2010
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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