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United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Alcona Community Schools
2010
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
5,581,017
State Sources
1,569,098
Federal Sources
867,655
Incoming Transfers and Other Transactions
411,020
Fund Modification
75,561
8,504,351
Category Name
Amount
Instruction - Basic Programs
4,213,400
Instruction - Added Needs, Adult/Continuing Education
1,242,805
Pupil Services
169,218
Instruction Staff
36,046
General Administration
252,844
School Administration
494,885
Business, Interest & Abatements
274,472
Operations & Maintenance
620,311
Transportation
545,052
Central Support Services
132,809
Athletics & Other Support Services
115,891
Debt Service - Long-term
8,593
Capital Projects
52
Fund Modifications (Transfers Out)
75,561
8,181,939
Category Name
Amount
Cash & Current Assets
2,294,068
Current Payables
850,729
Fund Balance
1,443,338
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
8,387,545
Operating Expenses
8,065,133
Foundation Allowance
7,359
Enrollment
916
Fund Balance
1,443,338
Taxable Value
$524,244,136
MPSERS Rate
16.94%
Category Name
Amount
Non Spendable Fund Balance
67,732
Assigned Fund Balance
1,375,606
1,443,338
Reports Available for Alcona Community Schools fiscal year 2010
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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