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United States
Michigan
SER
Hillsdale ISD
Litchfield Community Schools
2012
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
489,121
State Sources
2,066,167
Federal Sources
212,908
Incoming Transfers and Other Transactions
7,624
Other Financing Sources
42,994
2,818,815
Category Name
Amount
Instruction - Basic Programs
1,305,062
Instruction - Added Needs, Adult/Continuing Education
466,964
Pupil Services
18,560
Instruction Staff
9,226
General Administration
77,621
School Administration
159,778
Business, Interest & Abatements
111,187
Operations & Maintenance
305,249
Transportation
205,568
Central Support Services
49,955
Athletics & Other Support Services
109,237
Payments to Other Schools
18,408
Debt Service - Long-term
8,500
Fund Modifications (Transfers Out)
10,743
2,856,058
Category Name
Amount
Cash & Current Assets
635,975
Current Payables
470,833
Fund Balance
165,142
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
5
Operating Revenues
2,818,815
Operating Expenses
2,856,058
Foundation Allowance
6,846
Enrollment
329
Fund Balance
165,142
Taxable Value
$102,105,963
MPSERS Rate
24.46%
Category Name
Amount
Assigned Fund Balance
165,142
165,142
Reports Available for Litchfield 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
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