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United States
Michigan
SER
Hillsdale ISD
Hillsdale Community Schools
2014
All Fund Codes
General Fund
School Lunch Fund
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
2,227,202
State Sources
9,337,737
Federal Sources
573,650
Incoming Transfers and Other Transactions
33,313
Other Financing Sources
139,698
Fund Modification
15,500
12,327,100
Category Name
Amount
Instruction - Basic Programs
6,965,263
Instruction - Added Needs, Adult/Continuing Education
1,443,157
Pupil Services
203,445
Instruction Staff
178,237
General Administration
259,959
School Administration
915,219
Business, Interest & Abatements
253,795
Operations & Maintenance
1,331,942
Transportation
824,445
Central Support Services
147,466
Athletics & Other Support Services
328,171
Community Services
8,129
Payments to Other Schools
38,133
Debt Service - Long-term
25,600
12,922,962
Category Name
Amount
Cash & Current Assets
2,870,626
Current Payables
2,376,892
Fund Balance
493,735
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2014
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
7
Operating Revenues
12,327,100
Operating Expenses
12,922,962
Foundation Allowance
7,026
Enrollment
1,380
Fund Balance
493,735
Taxable Value
$304,028,995
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
28,222
Committed Fund Balance
70,000
Assigned Fund Balance
395,513
493,735
Reports Available for Hillsdale Community Schools fiscal year 2014
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
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