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United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Alcona Community Schools
2012
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
5,532,008
State Sources
1,063,551
Federal Sources
660,388
Incoming Transfers and Other Transactions
318,312
Other Financing Sources
1,000
7,575,259
Category Name
Amount
Instruction - Basic Programs
3,843,101
Instruction - Added Needs, Adult/Continuing Education
1,207,736
Pupil Services
190,011
Instruction Staff
88,262
General Administration
297,321
School Administration
449,480
Business, Interest & Abatements
261,101
Operations & Maintenance
614,365
Transportation
581,291
Central Support Services
159,159
Athletics & Other Support Services
207,609
Debt Service - Long-term
8,010
Capital Projects
1,171
Fund Modifications (Transfers Out)
4,215
7,912,831
Category Name
Amount
Cash & Current Assets
1,738,787
Current Payables
580,196
Fund Balance
1,158,590
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
7,575,259
Operating Expenses
7,912,831
Foundation Allowance
6,889
Enrollment
846
Fund Balance
1,158,590
Taxable Value
$509,380,952
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
164,955
Restricted Fund Balance
699,560
Unassigned Fund Balance
294,075
1,158,590
Reports Available for Alcona Community Schools fiscal year 2012
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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