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United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Alcona Community Schools
2017
All Fund Codes
General Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
5,119,001
State Sources
1,539,535
Federal Sources
347,287
Incoming Transfers and Other Transactions
635,463
Other Financing Sources
199,720
Fund Modification
14,280
7,855,286
Category Name
Amount
Instruction - Basic Programs
3,409,164
Instruction - Added Needs, Adult/Continuing Education
1,002,582
Pupil Services
313,873
Instruction Staff
199,538
General Administration
292,183
School Administration
396,732
Business, Interest & Abatements
168,966
Operations & Maintenance
662,540
Transportation
695,647
Central Support Services
248,992
Athletics & Other Support Services
376,824
Community Services
5,609
Debt Service - Long-term
25,063
Capital Projects
31,260
7,828,973
Category Name
Amount
Cash & Current Assets
1,714,811
Current Payables
779,702
Fund Balance
935,109
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2017
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
7,855,286
Operating Expenses
7,828,973
Foundation Allowance
7,511
Enrollment
721
Fund Balance
935,109
Taxable Value
$493,190,677
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
69,755
Restricted Fund Balance
189,000
Unassigned Fund Balance
676,354
935,109
Reports Available for Alcona Community Schools fiscal year 2017
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
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