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United States
Michigan
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Clare-Gladwin Regional Education Service District
Harrison Community Schools
2011
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
3,837,198
State Sources
7,971,833
Federal Sources
2,146,869
Incoming Transfers and Other Transactions
85,371
14,041,271
Category Name
Amount
Instruction - Basic Programs
6,660,311
Instruction - Added Needs, Adult/Continuing Education
3,010,644
Pupil Services
478,166
Instruction Staff
273,075
General Administration
271,508
School Administration
757,115
Business, Interest & Abatements
259,928
Operations & Maintenance
1,071,344
Transportation
796,988
Central Support Services
176,171
Athletics & Other Support Services
188,251
Community Services
43,602
Payments to Other Schools
53,553
Fund Modifications (Transfers Out)
226,866
14,267,522
Category Name
Amount
Cash & Current Assets
4,456,409
Current Payables
2,028,310
Fund Balance
2,428,100
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
14,041,271
Operating Expenses
14,267,522
Foundation Allowance
7,316
Enrollment
1,559
Fund Balance
2,428,100
Taxable Value
$392,587,580
MPSERS Rate
20.66%
Category Name
Amount
Assigned Fund Balance
2,428,100
2,428,100
Reports Available for Harrison Community Schools fiscal year 2011
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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