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United States
Michigan
SER
Livingston ESA
Hartland Consolidated Schools
2010
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
7,809,544
State Sources
36,444,653
Federal Sources
2,261,559
Incoming Transfers and Other Transactions
54,897
Other Financing Sources
256,013
Fund Modification
661,110
47,487,776
Category Name
Amount
Instruction - Basic Programs
23,312,494
Instruction - Added Needs, Adult/Continuing Education
5,100,558
Pupil Services
1,164,395
Instruction Staff
1,231,445
General Administration
1,171,500
School Administration
2,712,718
Business, Interest & Abatements
829,842
Operations & Maintenance
5,192,568
Transportation
2,377,616
Central Support Services
603,878
Athletics & Other Support Services
925,517
Community Services
2,579,273
Debt Service - Long-term
279,034
Capital Projects
48,951
Fund Modifications (Transfers Out)
616,108
48,145,897
Category Name
Amount
Cash & Current Assets
11,983,670
Current Payables
9,117,323
Fund Balance
2,866,347
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
46,691,749
Operating Expenses
47,333,341
Foundation Allowance
7,426
Enrollment
5,562
Fund Balance
2,826,822
Taxable Value
$1,111,867,787
MPSERS Rate
16.94%
Category Name
Amount
Assigned Fund Balance
2,866,347
2,866,347
Reports Available for Hartland Consolidated Schools fiscal year 2010
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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