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United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Hillman Community Schools
2011
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,960,064
State Sources
2,183,259
Federal Sources
371,632
Incoming Transfers and Other Transactions
131,560
Other Financing Sources
73,000
Fund Modification
5,485
4,725,000
Category Name
Amount
Instruction - Basic Programs
2,265,523
Instruction - Added Needs, Adult/Continuing Education
621,151
Pupil Services
48,324
Instruction Staff
11,061
General Administration
98,620
School Administration
269,830
Business, Interest & Abatements
129,239
Operations & Maintenance
598,562
Transportation
453,662
Central Support Services
99,928
Athletics & Other Support Services
106,354
Community Services
300
Debt Service - Long-term
14,697
Fund Modifications (Transfers Out)
5,485
4,722,736
Category Name
Amount
Cash & Current Assets
1,408,835
Current Payables
489,785
Fund Balance
919,050
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
4,725,000
Operating Expenses
4,717,251
Foundation Allowance
7,316
Enrollment
526
Fund Balance
919,050
Taxable Value
$171,640,963
MPSERS Rate
20.66%
Category Name
Amount
Assigned Fund Balance
651,311
Unassigned Fund Balance
267,739
919,050
Reports Available for Hillman Community Schools fiscal year 2011
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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