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United States
Michigan
SER
Hillsdale ISD
Hillsdale Community Schools
2010
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
2,526,414
State Sources
10,893,779
Federal Sources
1,169,769
Incoming Transfers and Other Transactions
227,030
Other Financing Sources
178,948
Fund Modification
277,597
15,273,537
Category Name
Amount
Instruction - Basic Programs
7,971,560
Instruction - Added Needs, Adult/Continuing Education
1,974,722
Pupil Services
333,860
Instruction Staff
330,976
General Administration
369,050
School Administration
1,109,559
Business, Interest & Abatements
243,205
Operations & Maintenance
1,226,863
Transportation
998,408
Central Support Services
146,254
Athletics & Other Support Services
314,592
Community Services
17,711
Payments to Other Schools
12,897
Debt Service - Long-term
108,707
Fund Modifications (Transfers Out)
278,430
15,436,794
Category Name
Amount
Cash & Current Assets
3,823,969
Current Payables
3,257,094
Fund Balance
566,874
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
14,963,298
Operating Expenses
15,122,202
Foundation Allowance
7,316
Enrollment
1,799
Fund Balance
566,217
Taxable Value
$351,779,543
MPSERS Rate
16.94%
Category Name
Amount
Assigned Fund Balance
566,874
566,874
Reports Available for Hillsdale Community Schools fiscal year 2010
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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