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United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Hillman Community Schools
2014
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
2,119,621
State Sources
2,044,375
Federal Sources
188,911
Incoming Transfers and Other Transactions
154,165
Other Financing Sources
1,877
Fund Modification
22,964
4,531,913
Category Name
Amount
Instruction - Basic Programs
2,379,263
Instruction - Added Needs, Adult/Continuing Education
536,549
Pupil Services
55,172
Instruction Staff
3,464
General Administration
89,298
School Administration
286,423
Business, Interest & Abatements
131,045
Operations & Maintenance
537,215
Transportation
334,216
Central Support Services
126,239
Athletics & Other Support Services
99,209
Community Services
393
Payments to Other Schools
7,369
Debt Service - Long-term
16,721
Fund Modifications (Transfers Out)
26,849
4,629,424
Category Name
Amount
Cash & Current Assets
1,219,832
Current Payables
430,144
Fund Balance
789,688
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2014
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
4,531,913
Operating Expenses
4,629,424
Foundation Allowance
7,026
Enrollment
489
Fund Balance
789,688
Taxable Value
$182,029,427
MPSERS Rate
29.35%
Category Name
Amount
Assigned Fund Balance
290,076
Unassigned Fund Balance
499,612
789,688
Reports Available for Hillman Community Schools fiscal year 2014
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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