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United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Hillman Community Schools
2016
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
2,059,334
State Sources
2,200,969
Federal Sources
194,492
Incoming Transfers and Other Transactions
171,435
Fund Modification
21,864
4,648,095
Category Name
Amount
Instruction - Basic Programs
2,262,930
Instruction - Added Needs, Adult/Continuing Education
498,606
Pupil Services
55,789
Instruction Staff
52,590
General Administration
146,924
School Administration
386,515
Business, Interest & Abatements
138,291
Operations & Maintenance
602,389
Transportation
341,983
Central Support Services
96,661
Athletics & Other Support Services
102,675
Community Services
2,663
Payments to Other Schools
264
Debt Service - Long-term
16,473
Fund Modifications (Transfers Out)
21,864
4,726,617
Category Name
Amount
Cash & Current Assets
1,106,217
Current Payables
527,045
Fund Balance
579,172
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
4,648,095
Operating Expenses
4,726,617
Foundation Allowance
7,391
Enrollment
485
Fund Balance
579,172
Taxable Value
$177,572,913
MPSERS Rate
Category Name
Amount
Committed Fund Balance
10,000
Unassigned Fund Balance
569,172
579,172
Reports Available for Hillman Community Schools fiscal year 2016
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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