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United States
Michigan
SER
Livingston ESA
Hartland Consolidated Schools
2008
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
8,092,484
State Sources
38,310,340
Federal Sources
270,132
Other Financing Sources
449,807
Fund Modification
608,163
47,730,926
Category Name
Amount
Instruction - Basic Programs
23,123,252
Instruction - Added Needs, Adult/Continuing Education
4,900,063
Pupil Services
1,191,774
Instruction Staff
983,510
General Administration
1,117,513
School Administration
2,713,696
Business, Interest & Abatements
798,373
Operations & Maintenance
4,985,767
Transportation
2,402,638
Central Support Services
587,295
Athletics & Other Support Services
860,399
Community Services
2,338,473
Payments to Other Schools
30,914
Debt Service - Long-term
579,275
Capital Projects
83,903
Fund Modifications (Transfers Out)
561,323
47,258,168
Category Name
Amount
Cash & Current Assets
11,369,932
Current Payables
8,715,315
Fund Balance
2,654,618
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
46,966,513
Operating Expenses
46,504,387
Foundation Allowance
7,317
Enrollment
5,647
Fund Balance
2,602,691
Taxable Value
$1,228,767,021
MPSERS Rate
16.72%
Category Name
Amount
Assigned Fund Balance
2,654,618
2,654,618
Reports Available for Hartland Consolidated Schools fiscal year 2008
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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