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United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Hillman Community Schools
2008
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,909,674
State Sources
2,578,805
Federal Sources
142,945
Incoming Transfers and Other Transactions
64,679
Other Financing Sources
63,950
Fund Modification
54,633
4,814,686
Category Name
Amount
Instruction - Basic Programs
2,224,893
Instruction - Added Needs, Adult/Continuing Education
513,532
Pupil Services
71,179
Instruction Staff
41,166
General Administration
139,431
School Administration
215,938
Business, Interest & Abatements
124,656
Operations & Maintenance
587,818
Transportation
355,271
Central Support Services
155,434
Athletics & Other Support Services
97,120
Debt Service - Long-term
14,466
Fund Modifications (Transfers Out)
76,000
4,616,904
Category Name
Amount
Cash & Current Assets
1,254,238
Current Payables
356,188
Fund Balance
898,048
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
4,705,540
Operating Expenses
4,509,143
Foundation Allowance
7,204
Enrollment
540
Fund Balance
894,503
Taxable Value
$160,716,091
MPSERS Rate
16.72%
Category Name
Amount
Assigned Fund Balance
898,048
898,048
Reports Available for Hillman Community Schools fiscal year 2008
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
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