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United States
Michigan
SER
Jackson ISD
Hanover-Horton School District
2013
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,139,851
State Sources
8,632,572
Federal Sources
193,540
Other Financing Sources
136,144
Fund Modification
198,256
10,300,363
Category Name
Amount
Instruction - Basic Programs
5,805,303
Instruction - Added Needs, Adult/Continuing Education
786,669
Pupil Services
306,353
Instruction Staff
108,063
General Administration
485,819
School Administration
666,458
Business, Interest & Abatements
18,352
Operations & Maintenance
946,708
Transportation
636,018
Central Support Services
177,146
Athletics & Other Support Services
288,101
Community Services
18,104
Payments to Other Schools
48,303
Debt Service - Long-term
4,737
10,296,134
Category Name
Amount
Cash & Current Assets
2,944,477
Current Payables
1,965,834
Fund Balance
978,642
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
4
Operating Revenues
10,300,363
Operating Expenses
10,296,134
Foundation Allowance
6,966
Enrollment
1,233
Fund Balance
978,642
Taxable Value
$244,385,095
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
5,175
Restricted Fund Balance
9,776
Assigned Fund Balance
711,968
Unassigned Fund Balance
251,723
978,642
Reports Available for Hanover-Horton School District 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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