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United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Alcona Community Schools
2009
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
5,262,956
State Sources
2,161,767
Federal Sources
816,847
Incoming Transfers and Other Transactions
417,767
Fund Modification
124,661
8,783,998
Category Name
Amount
Instruction - Basic Programs
4,215,407
Instruction - Added Needs, Adult/Continuing Education
1,485,919
Pupil Services
304,089
Instruction Staff
77,496
General Administration
256,514
School Administration
527,524
Business, Interest & Abatements
249,567
Operations & Maintenance
797,109
Transportation
603,514
Central Support Services
147,881
Athletics & Other Support Services
145,893
Debt Service - Long-term
6,774
Capital Projects
29,292
Fund Modifications (Transfers Out)
154,661
9,001,640
Category Name
Amount
Cash & Current Assets
1,947,799
Current Payables
826,875
Fund Balance
1,120,924
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
8,620,550
Operating Expenses
8,838,190
Foundation Allowance
7,359
Enrollment
984
Fund Balance
1,120,924
Taxable Value
$532,658,267
MPSERS Rate
16.54%
Category Name
Amount
Non Spendable Fund Balance
79,165
Assigned Fund Balance
1,041,759
1,120,924
Reports Available for Alcona Community Schools fiscal year 2009
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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