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United States
Michigan
SER
Hillsdale ISD
Litchfield Community Schools
2013
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
442,732
State Sources
1,981,082
Federal Sources
217,065
Incoming Transfers and Other Transactions
3,120
Other Financing Sources
7,858
2,651,857
Category Name
Amount
Instruction - Basic Programs
1,200,927
Instruction - Added Needs, Adult/Continuing Education
446,222
Pupil Services
37,768
Instruction Staff
59,508
General Administration
81,725
School Administration
147,555
Business, Interest & Abatements
79,457
Operations & Maintenance
302,972
Transportation
165,033
Central Support Services
45,721
Athletics & Other Support Services
93,887
Payments to Other Schools
12,969
Debt Service - Long-term
10,750
Fund Modifications (Transfers Out)
7,858
2,692,353
Category Name
Amount
Cash & Current Assets
507,169
Current Payables
382,524
Fund Balance
124,646
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
6
Operating Revenues
2,651,857
Operating Expenses
2,692,353
Foundation Allowance
6,966
Enrollment
311
Fund Balance
124,646
Taxable Value
$103,779,283
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
124,646
124,646
Reports Available for Litchfield Community Schools fiscal year 2013
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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