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United States
Michigan
SER
Hillsdale ISD
Hillsdale Community Schools
2015
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
2,266,739
State Sources
9,822,925
Federal Sources
573,815
Incoming Transfers and Other Transactions
44,648
Other Financing Sources
95,332
12,803,458
Category Name
Amount
Instruction - Basic Programs
7,237,764
Instruction - Added Needs, Adult/Continuing Education
1,314,621
Pupil Services
205,230
Instruction Staff
197,421
General Administration
241,967
School Administration
817,712
Business, Interest & Abatements
266,350
Operations & Maintenance
1,226,334
Transportation
805,514
Central Support Services
137,593
Athletics & Other Support Services
350,197
Community Services
8,789
Payments to Other Schools
31,754
Debt Service - Long-term
49,567
Fund Modifications (Transfers Out)
7,160
12,897,973
Category Name
Amount
Cash & Current Assets
3,234,809
Current Payables
2,835,590
Fund Balance
399,220
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
6
Operating Revenues
12,803,458
Operating Expenses
12,897,973
Foundation Allowance
7,126
Enrollment
1,362
Fund Balance
399,220
Taxable Value
$309,090,195
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
16,778
Committed Fund Balance
45,000
Assigned Fund Balance
76,736
Unassigned Fund Balance
260,706
399,220
Reports Available for Hillsdale Community Schools fiscal year 2015
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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