Account Login
Register
United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Alcona Community Schools
2019
All Fund Codes
General Fund
School Lunch Fund
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
5,300,280
State Sources
1,803,511
Federal Sources
378,339
Incoming Transfers and Other Transactions
740,411
Other Financing Sources
107,238
8,329,780
Category Name
Amount
Instruction - Basic Programs
3,562,097
Instruction - Added Needs, Adult/Continuing Education
1,089,402
Pupil Services
317,231
Instruction Staff
237,258
General Administration
222,848
School Administration
429,123
Business, Interest & Abatements
200,891
Operations & Maintenance
846,650
Transportation
623,075
Central Support Services
216,643
Athletics & Other Support Services
474,877
Community Services
834
Debt Service - Long-term
54,860
Capital Projects
115,309
Fund Modifications (Transfers Out)
0
8,391,100
Category Name
Amount
Cash & Current Assets
1,926,943
Current Payables
1,014,608
Fund Balance
912,335
Indicator Score
Components of Fund Equity
loading data...
Category Name
Amount
Year
2019
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
8,329,780
Operating Expenses
8,391,100
Foundation Allowance
7,871
Enrollment
699
Fund Balance
912,335
Taxable Value
$506,762,381
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
69,843
Restricted Fund Balance
279,859
Assigned Fund Balance
81,226
Unassigned Fund Balance
481,407
912,335
Reports Available for Alcona Community Schools fiscal year 2019
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
Automatically Show New Notifications
Close
Loading...