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United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Hillman Community Schools
2010
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,871,021
State Sources
2,246,738
Federal Sources
410,663
Incoming Transfers and Other Transactions
135,872
Other Financing Sources
150
Fund Modification
56,000
4,720,444
Category Name
Amount
Instruction - Basic Programs
2,310,654
Instruction - Added Needs, Adult/Continuing Education
657,452
Pupil Services
57,885
Instruction Staff
32,585
General Administration
165,276
School Administration
231,127
Business, Interest & Abatements
164,710
Operations & Maintenance
571,618
Transportation
292,875
Central Support Services
124,324
Athletics & Other Support Services
97,767
Community Services
258
Debt Service - Long-term
14,697
Fund Modifications (Transfers Out)
56,000
4,777,228
Category Name
Amount
Cash & Current Assets
1,335,422
Current Payables
418,634
Fund Balance
916,787
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
4,611,741
Operating Expenses
4,668,203
Foundation Allowance
7,316
Enrollment
515
Fund Balance
911,302
Taxable Value
$171,536,712
MPSERS Rate
16.94%
Category Name
Amount
Assigned Fund Balance
916,787
916,787
Reports Available for Hillman Community Schools fiscal year 2010
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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