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Michigan
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Clare-Gladwin Regional Education Service District
Harrison Community Schools
2012
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
3,836,421
State Sources
7,928,107
Federal Sources
1,523,997
Incoming Transfers and Other Transactions
402,356
13,690,880
Category Name
Amount
Instruction - Basic Programs
6,140,927
Instruction - Added Needs, Adult/Continuing Education
2,882,597
Pupil Services
458,299
Instruction Staff
324,597
General Administration
277,758
School Administration
733,201
Business, Interest & Abatements
199,498
Operations & Maintenance
1,188,470
Transportation
820,606
Central Support Services
240,902
Athletics & Other Support Services
177,722
Community Services
61,008
Capital Projects
125
Fund Modifications (Transfers Out)
225,916
13,731,627
Category Name
Amount
Cash & Current Assets
4,463,503
Current Payables
2,076,151
Fund Balance
2,387,353
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
13,690,880
Operating Expenses
13,731,627
Foundation Allowance
6,846
Enrollment
1,570
Fund Balance
2,387,353
Taxable Value
$391,533,049
MPSERS Rate
24.46%
Category Name
Amount
Assigned Fund Balance
2,387,353
2,387,353
Reports Available for Harrison Community Schools 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)
Fiscal Indicator
Fiscal Indicator Score Card
Notifications
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