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United States
Michigan
SER
Lenawee ISD
Hudson Area Schools
2012
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
872,656
Non-Educational Entity
432
State Sources
6,299,057
Federal Sources
308,528
Incoming Transfers and Other Transactions
392,417
Fund Modification
21,609
7,894,700
Category Name
Amount
Instruction - Basic Programs
3,884,741
Instruction - Added Needs, Adult/Continuing Education
630,422
Pupil Services
217,979
Instruction Staff
148,405
General Administration
380,927
School Administration
357,321
Business, Interest & Abatements
288,812
Operations & Maintenance
583,202
Transportation
360,698
Central Support Services
122,894
Athletics & Other Support Services
328,824
Community Services
425
Payments to Other Schools
24,292
Debt Service - Long-term
31,775
Fund Modifications (Transfers Out)
96,093
7,456,810
Category Name
Amount
Cash & Current Assets
1,537,689
Current Payables
1,249,015
Fund Balance
288,674
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
7,894,700
Operating Expenses
7,456,810
Foundation Allowance
6,846
Enrollment
957
Fund Balance
288,674
Taxable Value
$164,796,430
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
1,440
Assigned Fund Balance
287,234
288,674
Reports Available for Hudson Area 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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