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United States
Michigan
SER
Livingston ESA
Hartland Consolidated Schools
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
7,534,106
State Sources
37,145,751
Federal Sources
509,790
Incoming Transfers and Other Transactions
884,341
Other Financing Sources
450,618
Fund Modification
124,685
46,649,291
Category Name
Amount
Instruction - Basic Programs
23,515,020
Instruction - Added Needs, Adult/Continuing Education
5,137,601
Pupil Services
1,267,784
Instruction Staff
1,192,587
General Administration
1,338,966
School Administration
3,040,421
Business, Interest & Abatements
951,138
Operations & Maintenance
4,951,359
Transportation
2,066,670
Central Support Services
661,041
Athletics & Other Support Services
990,302
Community Services
2,394,767
Payments to Other Schools
18,074
Debt Service - Long-term
79,916
Capital Projects
84,573
47,690,221
Category Name
Amount
Cash & Current Assets
13,994,770
Current Payables
8,760,957
Fund Balance
5,233,813
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
1
Operating Revenues
46,649,291
Operating Expenses
47,690,221
Foundation Allowance
6,966
Enrollment
5,491
Fund Balance
5,233,813
Taxable Value
$1,068,307,495
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
154,762
Assigned Fund Balance
5,079,051
5,233,813
Reports Available for Hartland Consolidated 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
Notifications
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