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United States
Michigan
SER
Hillsdale ISD
Hillsdale Community Schools
2017
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
2,305,872
State Sources
10,618,940
Federal Sources
576,213
Incoming Transfers and Other Transactions
41,547
Other Financing Sources
105,307
13,647,879
Category Name
Amount
Instruction - Basic Programs
6,488,001
Instruction - Added Needs, Adult/Continuing Education
1,808,989
Pupil Services
199,000
Instruction Staff
523,363
General Administration
264,428
School Administration
720,457
Business, Interest & Abatements
259,455
Operations & Maintenance
1,305,670
Transportation
831,573
Central Support Services
312,313
Athletics & Other Support Services
354,049
Community Services
13,354
Payments to Other Schools
12,698
Debt Service - Long-term
90,689
Fund Modifications (Transfers Out)
6,820
13,190,860
Category Name
Amount
Cash & Current Assets
4,080,568
Current Payables
2,710,219
Fund Balance
1,370,349
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2017
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
13,647,879
Operating Expenses
13,190,860
Foundation Allowance
7,511
Enrollment
1,355
Fund Balance
1,370,349
Taxable Value
$304,777,310
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
22,370
Committed Fund Balance
135,000
Assigned Fund Balance
161,005
Unassigned Fund Balance
1,051,974
1,370,349
Reports Available for Hillsdale Community Schools fiscal year 2017
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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