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United States
Michigan
SER
Hillsdale ISD
Hillsdale Community Schools
2013
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
2,315,615
Non-Educational Entity
1,176
State Sources
9,052,850
Federal Sources
772,185
Incoming Transfers and Other Transactions
44,676
Other Financing Sources
24,478
Fund Modification
12,207
12,223,187
Category Name
Amount
Instruction - Basic Programs
6,898,571
Instruction - Added Needs, Adult/Continuing Education
1,605,857
Pupil Services
198,705
Instruction Staff
254,555
General Administration
236,719
School Administration
933,684
Business, Interest & Abatements
199,560
Operations & Maintenance
1,179,253
Transportation
721,112
Central Support Services
159,883
Athletics & Other Support Services
306,826
Community Services
13,095
Payments to Other Schools
26,287
Debt Service - Long-term
4,644
Fund Modifications (Transfers Out)
0
12,738,751
Category Name
Amount
Cash & Current Assets
3,068,773
Current Payables
1,979,176
Fund Balance
1,089,597
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
5
Operating Revenues
12,223,187
Operating Expenses
12,738,751
Foundation Allowance
6,966
Enrollment
1,446
Fund Balance
1,089,597
Taxable Value
$306,922,939
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
54,525
Committed Fund Balance
205,000
Assigned Fund Balance
830,072
1,089,597
Reports Available for Hillsdale 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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