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United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Alcona Community Schools
2007
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
5,076,221
State Sources
2,903,805
Federal Sources
421,205
Incoming Transfers and Other Transactions
591,525
Fund Modification
96,427
9,089,183
Category Name
Amount
Instruction - Basic Programs
4,507,818
Instruction - Added Needs, Adult/Continuing Education
1,108,165
Pupil Services
356,964
Instruction Staff
58,700
General Administration
229,515
School Administration
525,050
Business, Interest & Abatements
210,813
Operations & Maintenance
747,667
Transportation
591,374
Central Support Services
183,575
Athletics & Other Support Services
131,103
Debt Service - Long-term
9,206
Capital Projects
25,811
Fund Modifications (Transfers Out)
232,191
8,917,952
Category Name
Amount
Cash & Current Assets
2,557,623
Current Payables
925,344
Fund Balance
1,632,281
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
8,936,316
Operating Expenses
8,765,086
Foundation Allowance
7,130
Enrollment
1,016
Fund Balance
1,632,281
Taxable Value
$463,625,764
MPSERS Rate
17.74%
Category Name
Amount
Non Spendable Fund Balance
85,580
Assigned Fund Balance
1,546,701
1,632,281
Reports Available for Alcona Community 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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