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United States
Michigan
SER
Hillsdale ISD
Hillsdale Community Schools
2012
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
2,397,615
Non-Educational Entity
1,599
State Sources
9,613,280
Federal Sources
872,138
Incoming Transfers and Other Transactions
77,189
Other Financing Sources
7,363
12,969,182
Category Name
Amount
Instruction - Basic Programs
6,832,933
Instruction - Added Needs, Adult/Continuing Education
1,480,458
Pupil Services
254,124
Instruction Staff
153,895
General Administration
226,252
School Administration
940,538
Business, Interest & Abatements
195,975
Operations & Maintenance
1,164,326
Transportation
745,242
Central Support Services
132,373
Athletics & Other Support Services
291,580
Community Services
13,890
Payments to Other Schools
10,352
Debt Service - Long-term
60,247
Fund Modifications (Transfers Out)
8,500
12,510,685
Category Name
Amount
Cash & Current Assets
3,683,508
Current Payables
2,078,349
Fund Balance
1,605,159
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
12,969,182
Operating Expenses
12,510,685
Foundation Allowance
6,846
Enrollment
1,573
Fund Balance
1,605,159
Taxable Value
$322,815,539
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
33,248
Committed Fund Balance
205,000
Assigned Fund Balance
1,366,911
1,605,159
Reports Available for Hillsdale Community Schools fiscal year 2012
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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