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United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Alcona Community Schools
2008
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
5,279,920
State Sources
2,758,089
Federal Sources
369,519
Incoming Transfers and Other Transactions
387,277
Fund Modification
114,443
8,909,248
Category Name
Amount
Instruction - Basic Programs
4,600,545
Instruction - Added Needs, Adult/Continuing Education
1,076,096
Pupil Services
303,013
Instruction Staff
51,211
General Administration
227,205
School Administration
532,665
Business, Interest & Abatements
311,153
Operations & Maintenance
800,582
Transportation
621,205
Central Support Services
171,099
Athletics & Other Support Services
122,752
Payments to Other Schools
9,297
Debt Service - Long-term
89,206
Capital Projects
119,278
Fund Modifications (Transfers Out)
167,654
9,202,961
Category Name
Amount
Cash & Current Assets
2,318,587
Current Payables
980,022
Fund Balance
1,338,568
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
2
Operating Revenues
8,760,214
Operating Expenses
9,053,926
Foundation Allowance
7,248
Enrollment
989
Fund Balance
1,338,568
Taxable Value
$489,838,800
MPSERS Rate
16.72%
Category Name
Amount
Non Spendable Fund Balance
78,313
Assigned Fund Balance
1,260,255
1,338,568
Reports Available for Alcona Community 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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