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United States
Michigan
SER
Livingston ESA
Hartland Consolidated Schools
2007
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
8,038,254
State Sources
37,637,287
Federal Sources
201,745
Other Financing Sources
844,862
Fund Modification
539,956
47,262,104
Category Name
Amount
Instruction - Basic Programs
22,200,593
Instruction - Added Needs, Adult/Continuing Education
4,876,760
Pupil Services
953,008
Instruction Staff
998,284
General Administration
1,123,830
School Administration
2,672,663
Business, Interest & Abatements
989,074
Operations & Maintenance
5,309,083
Transportation
2,335,210
Central Support Services
614,477
Athletics & Other Support Services
823,830
Community Services
2,195,723
Payments to Other Schools
70
Debt Service - Long-term
556,461
Capital Projects
86,561
Fund Modifications (Transfers Out)
544,316
46,279,943
Category Name
Amount
Cash & Current Assets
11,568,916
Current Payables
9,387,056
Fund Balance
2,181,860
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
46,517,044
Operating Expenses
45,563,738
Foundation Allowance
7,200
Enrollment
5,613
Fund Balance
2,140,566
Taxable Value
$1,164,770,482
MPSERS Rate
17.74%
Category Name
Amount
Assigned Fund Balance
2,181,860
2,181,860
Reports Available for Hartland Consolidated 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
Notifications
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