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United States
Michigan
SER
Livingston ESA
Howell Public Schools
2011
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
14,165,571
State Sources
47,594,798
Federal Sources
2,644,631
Incoming Transfers and Other Transactions
1,257,405
Other Financing Sources
1,461
Fund Modification
185,352
65,849,218
Category Name
Amount
Instruction - Basic Programs
35,306,323
Instruction - Added Needs, Adult/Continuing Education
8,062,303
Pupil Services
2,287,923
Instruction Staff
2,273,010
General Administration
593,753
School Administration
3,654,985
Business, Interest & Abatements
604,337
Operations & Maintenance
5,584,189
Transportation
2,680,341
Central Support Services
1,682,398
Athletics & Other Support Services
737,410
Community Services
965,704
Debt Service - Long-term
3,798
Capital Projects
8,550
Fund Modifications (Transfers Out)
10,352
64,455,376
Category Name
Amount
Cash & Current Assets
19,135,763
Current Payables
9,415,096
Fund Balance
9,720,666
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
65,849,218
Operating Expenses
64,445,024
Foundation Allowance
7,316
Enrollment
8,234
Fund Balance
9,720,666
Taxable Value
$2,075,395,135
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
33,148
Assigned Fund Balance
3,763,260
Unassigned Fund Balance
5,924,258
9,720,666
Reports Available for Howell Public Schools fiscal year 2011
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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