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United States
Michigan
SER
Hillsdale ISD
Hillsdale Community Schools
2009
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
2,479,620
State Sources
11,309,913
Federal Sources
1,148,580
Incoming Transfers and Other Transactions
227,900
Other Financing Sources
235,026
Fund Modification
277,704
15,678,743
Category Name
Amount
Instruction - Basic Programs
8,037,107
Instruction - Added Needs, Adult/Continuing Education
2,118,851
Pupil Services
357,845
Instruction Staff
376,669
General Administration
419,924
School Administration
1,060,154
Business, Interest & Abatements
255,830
Operations & Maintenance
1,290,524
Transportation
1,051,779
Central Support Services
103,144
Athletics & Other Support Services
327,746
Community Services
24,575
Payments to Other Schools
257
Debt Service - Long-term
110,744
Capital Projects
7,913
Fund Modifications (Transfers Out)
285,921
15,828,983
Category Name
Amount
Cash & Current Assets
4,517,000
Current Payables
3,786,870
Fund Balance
730,129
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
15,356,495
Operating Expenses
15,501,237
Foundation Allowance
7,316
Enrollment
1,819
Fund Balance
725,119
Taxable Value
$347,304,767
MPSERS Rate
16.54%
Category Name
Amount
Non Spendable Fund Balance
7,427
Assigned Fund Balance
722,702
730,129
Reports Available for Hillsdale Community Schools fiscal year 2009
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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