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United States
Michigan
SER
Hillsdale ISD
Litchfield Community Schools
2007
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Trust Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
790,769
State Sources
2,855,123
Federal Sources
166,974
Incoming Transfers and Other Transactions
43,615
Fund Modification
81,000
3,937,481
Category Name
Amount
Instruction - Basic Programs
1,852,511
Instruction - Added Needs, Adult/Continuing Education
708,454
Pupil Services
50,640
Instruction Staff
9,763
General Administration
159,027
School Administration
165,187
Business, Interest & Abatements
126,701
Operations & Maintenance
361,136
Transportation
152,126
Central Support Services
14,505
Athletics & Other Support Services
116,594
Community Services
73
Payments to Other Schools
59,207
Debt Service - Long-term
10,303
Fund Modifications (Transfers Out)
102,344
3,888,571
Category Name
Amount
Cash & Current Assets
1,384,517
Current Payables
1,346,887
Fund Balance
37,630
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
3,821,315
Operating Expenses
3,772,044
Foundation Allowance
7,085
Enrollment
476
Fund Balance
37,320
Taxable Value
$92,007,974
MPSERS Rate
17.74%
Category Name
Amount
Assigned Fund Balance
37,630
37,630
Reports Available for Litchfield Community Schools fiscal year 2007
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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