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United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Hillman Community Schools
2013
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,982,741
State Sources
2,045,570
Federal Sources
231,195
Incoming Transfers and Other Transactions
170,964
Fund Modification
15,000
4,445,470
Category Name
Amount
Instruction - Basic Programs
2,202,284
Instruction - Added Needs, Adult/Continuing Education
572,368
Pupil Services
72,766
Instruction Staff
23,481
General Administration
84,714
School Administration
308,766
Business, Interest & Abatements
125,262
Operations & Maintenance
587,146
Transportation
328,154
Central Support Services
97,055
Athletics & Other Support Services
107,934
Debt Service - Long-term
16,721
Fund Modifications (Transfers Out)
27,298
4,553,949
Category Name
Amount
Cash & Current Assets
1,353,186
Current Payables
465,987
Fund Balance
887,198
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
4,445,470
Operating Expenses
4,553,949
Foundation Allowance
6,966
Enrollment
518
Fund Balance
887,198
Taxable Value
$178,580,099
MPSERS Rate
24.32%
Category Name
Amount
Assigned Fund Balance
269,696
Unassigned Fund Balance
617,502
887,198
Reports Available for Hillman Community Schools fiscal year 2013
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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