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United States
Michigan
SER
Hillsdale ISD
Hillsdale Community Schools
2008
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
2,770,267
State Sources
11,298,831
Federal Sources
341,960
Incoming Transfers and Other Transactions
221,259
Other Financing Sources
35,541
Fund Modification
259,952
14,927,810
Category Name
Amount
Instruction - Basic Programs
7,517,340
Instruction - Added Needs, Adult/Continuing Education
2,005,059
Pupil Services
343,645
Instruction Staff
274,198
General Administration
327,433
School Administration
1,058,119
Business, Interest & Abatements
295,252
Operations & Maintenance
1,263,766
Transportation
778,951
Central Support Services
79,517
Athletics & Other Support Services
347,957
Community Services
6,630
Debt Service - Long-term
47,958
Fund Modifications (Transfers Out)
294,952
14,640,777
Category Name
Amount
Cash & Current Assets
4,716,330
Current Payables
3,835,957
Fund Balance
880,373
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
14,574,199
Operating Expenses
14,292,820
Foundation Allowance
7,204
Enrollment
1,803
Fund Balance
869,865
Taxable Value
$340,564,951
MPSERS Rate
16.72%
Category Name
Amount
Assigned Fund Balance
880,373
880,373
Reports Available for Hillsdale Community Schools fiscal year 2008
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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