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United States
Michigan
SER
Hillsdale ISD
Hillsdale Community Schools
2018
All Fund Codes
General Fund
School Lunch Fund
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
2,278,201
State Sources
10,770,625
Federal Sources
511,914
Incoming Transfers and Other Transactions
34,460
Other Financing Sources
406,529
14,001,730
Category Name
Amount
Instruction - Basic Programs
6,680,465
Instruction - Added Needs, Adult/Continuing Education
1,660,950
Pupil Services
285,192
Instruction Staff
138,341
General Administration
261,808
School Administration
746,684
Business, Interest & Abatements
243,630
Operations & Maintenance
1,326,864
Transportation
1,054,908
Central Support Services
160,582
Athletics & Other Support Services
382,844
Community Services
9,580
Payments to Other Schools
30,274
Debt Service - Long-term
90,422
Fund Modifications (Transfers Out)
6,500
13,079,045
Category Name
Amount
Cash & Current Assets
4,304,689
Current Payables
2,011,655
Fund Balance
2,293,034
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
14,001,730
Operating Expenses
13,079,045
Foundation Allowance
7,631
Enrollment
1,370
Fund Balance
2,293,034
Taxable Value
$315,240,554
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
13,801
Committed Fund Balance
624,500
Assigned Fund Balance
162,412
Unassigned Fund Balance
1,492,321
2,293,034
Reports Available for Hillsdale Community Schools fiscal year 2018
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
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