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United States
Michigan
SER
Hillsdale ISD
Hillsdale Community Schools
2011
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
2,461,061
Non-Educational Entity
2,842
State Sources
10,711,259
Federal Sources
1,257,070
Incoming Transfers and Other Transactions
83,723
Other Financing Sources
5,642
Fund Modification
657
14,522,254
Category Name
Amount
Instruction - Basic Programs
7,697,512
Instruction - Added Needs, Adult/Continuing Education
1,532,685
Pupil Services
279,677
Instruction Staff
239,612
General Administration
316,372
School Administration
1,078,724
Business, Interest & Abatements
286,614
Operations & Maintenance
1,179,311
Transportation
804,847
Central Support Services
109,954
Athletics & Other Support Services
290,587
Community Services
17,550
Debt Service - Long-term
108,365
Fund Modifications (Transfers Out)
657
13,942,467
Category Name
Amount
Cash & Current Assets
4,688,026
Current Payables
3,541,364
Fund Balance
1,146,662
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
14,522,254
Operating Expenses
13,941,810
Foundation Allowance
7,316
Enrollment
1,712
Fund Balance
1,146,662
Taxable Value
$325,083,856
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
50,900
Restricted Fund Balance
109,467
Committed Fund Balance
340,000
Assigned Fund Balance
646,295
1,146,662
Reports Available for Hillsdale Community Schools fiscal year 2011
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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