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United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Hillman Community Schools
2015
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
2,042,247
State Sources
2,294,691
Federal Sources
191,959
Incoming Transfers and Other Transactions
153,574
Other Financing Sources
5,473
Fund Modification
23,000
4,710,945
Category Name
Amount
Instruction - Basic Programs
2,398,573
Instruction - Added Needs, Adult/Continuing Education
539,876
Pupil Services
55,596
Instruction Staff
2,863
General Administration
121,765
School Administration
347,207
Business, Interest & Abatements
140,669
Operations & Maintenance
562,773
Transportation
379,176
Central Support Services
119,225
Athletics & Other Support Services
110,222
Debt Service - Long-term
16,722
Fund Modifications (Transfers Out)
48,272
4,842,938
Category Name
Amount
Cash & Current Assets
1,122,480
Current Payables
464,786
Fund Balance
657,694
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
4,710,945
Operating Expenses
4,842,938
Foundation Allowance
7,126
Enrollment
500
Fund Balance
657,694
Taxable Value
$182,123,542
MPSERS Rate
35.34%
Category Name
Amount
Assigned Fund Balance
266,124
Unassigned Fund Balance
391,570
657,694
Reports Available for Hillman Community Schools fiscal year 2015
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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