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United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Hillman Community Schools
2017
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
1,896,194
State Sources
2,287,207
Federal Sources
209,165
Incoming Transfers and Other Transactions
175,830
Fund Modification
24,627
4,593,024
Category Name
Amount
Instruction - Basic Programs
1,987,115
Instruction - Added Needs, Adult/Continuing Education
524,217
Pupil Services
55,611
Instruction Staff
44,555
General Administration
141,108
School Administration
391,626
Business, Interest & Abatements
148,918
Operations & Maintenance
563,712
Transportation
309,039
Central Support Services
95,169
Athletics & Other Support Services
101,271
Community Services
926
Fund Modifications (Transfers Out)
35,197
4,398,464
Category Name
Amount
Cash & Current Assets
1,247,891
Current Payables
474,158
Fund Balance
773,732
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2017
Data Status
Historic
Scenario
Baseline
Data Source
Manual
Indicator Score
4
Operating Revenues
4,593,024
Operating Expenses
4,398,464
Foundation Allowance
7,511
Enrollment
469
Fund Balance
773,732
Taxable Value
$177,866,069
MPSERS Rate
Category Name
Amount
Committed Fund Balance
20,000
Unassigned Fund Balance
753,732
773,732
Reports Available for Hillman Community Schools fiscal year 2017
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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