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United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Atlanta Community Schools
2011
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
1,947,855
State Sources
588,442
Federal Sources
386,217
Incoming Transfers and Other Transactions
97,121
Fund Modification
12,108
3,031,743
Category Name
Amount
Instruction - Basic Programs
1,315,529
Instruction - Added Needs, Adult/Continuing Education
407,137
Pupil Services
48,818
Instruction Staff
5,038
General Administration
148,749
School Administration
121,825
Business, Interest & Abatements
176,428
Operations & Maintenance
334,463
Transportation
351,537
Central Support Services
42,190
Athletics & Other Support Services
69,345
Debt Service - Long-term
41,345
Fund Modifications (Transfers Out)
22,683
3,085,087
Category Name
Amount
Cash & Current Assets
595,177
Current Payables
241,357
Fund Balance
353,820
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
3,031,743
Operating Expenses
3,072,979
Foundation Allowance
7,316
Enrollment
330
Fund Balance
353,820
Taxable Value
$167,963,341
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
40,670
Unassigned Fund Balance
313,150
353,820
Reports Available for Atlanta Community Schools fiscal year 2011
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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