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United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Alcona Community Schools
2018
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
5,179,793
State Sources
1,783,686
Federal Sources
344,364
Incoming Transfers and Other Transactions
779,136
Other Financing Sources
112,860
Fund Modification
11
8,199,850
Category Name
Amount
Instruction - Basic Programs
3,498,858
Instruction - Added Needs, Adult/Continuing Education
1,069,769
Pupil Services
376,897
Instruction Staff
286,046
General Administration
232,329
School Administration
529,613
Business, Interest & Abatements
166,073
Operations & Maintenance
720,060
Transportation
604,712
Central Support Services
140,553
Athletics & Other Support Services
411,996
Community Services
536
Debt Service - Long-term
36,640
Capital Projects
87,223
8,161,304
Category Name
Amount
Cash & Current Assets
1,709,383
Current Payables
735,728
Fund Balance
973,655
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
8,199,850
Operating Expenses
8,161,304
Foundation Allowance
7,631
Enrollment
719
Fund Balance
973,655
Taxable Value
$504,663,010
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
73,630
Restricted Fund Balance
289,072
Unassigned Fund Balance
610,953
973,655
Reports Available for Alcona Community Schools fiscal year 2018
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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