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United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Alcona Community Schools
2014
All Fund Codes
General Fund
Debt Service Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
5,584,638
State Sources
928,243
Federal Sources
338,666
Incoming Transfers and Other Transactions
358,751
7,210,298
Category Name
Amount
Instruction - Basic Programs
3,651,009
Instruction - Added Needs, Adult/Continuing Education
874,928
Pupil Services
172,023
Instruction Staff
65,448
General Administration
225,539
School Administration
453,138
Business, Interest & Abatements
223,640
Operations & Maintenance
596,381
Transportation
480,250
Central Support Services
205,282
Athletics & Other Support Services
336,153
Community Services
83
Capital Projects
1,300
7,285,173
Category Name
Amount
Cash & Current Assets
1,807,502
Current Payables
766,825
Fund Balance
1,040,677
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2014
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
7,210,298
Operating Expenses
7,285,173
Foundation Allowance
7,026
Enrollment
747
Fund Balance
1,040,677
Taxable Value
$495,943,928
MPSERS Rate
24.79%
Category Name
Amount
Non Spendable Fund Balance
137,367
Restricted Fund Balance
362,052
Unassigned Fund Balance
541,258
1,040,677
Reports Available for Alcona Community Schools fiscal year 2014
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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