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United States
Michigan
SER
Hillsdale ISD
Hillsdale Community Schools
2007
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
2,623,661
State Sources
11,333,640
Federal Sources
403,851
Incoming Transfers and Other Transactions
207,038
Other Financing Sources
43,446
Fund Modification
258,189
14,869,825
Category Name
Amount
Instruction - Basic Programs
7,315,119
Instruction - Added Needs, Adult/Continuing Education
2,005,871
Pupil Services
339,859
Instruction Staff
232,506
General Administration
303,259
School Administration
1,101,992
Business, Interest & Abatements
326,468
Operations & Maintenance
1,241,156
Transportation
701,141
Central Support Services
88,513
Athletics & Other Support Services
364,247
Community Services
2,069
Debt Service - Long-term
124,511
Fund Modifications (Transfers Out)
277,189
14,423,900
Category Name
Amount
Cash & Current Assets
4,823,093
Current Payables
4,229,752
Fund Balance
593,342
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
14,501,119
Operating Expenses
14,059,653
Foundation Allowance
7,085
Enrollment
1,810
Fund Balance
588,487
Taxable Value
$323,904,402
MPSERS Rate
17.74%
Category Name
Amount
Assigned Fund Balance
593,342
593,342
Reports Available for Hillsdale Community Schools fiscal year 2007
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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