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United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Hillman Community Schools
2018
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
1,907,561
State Sources
2,356,500
Federal Sources
206,950
Incoming Transfers and Other Transactions
169,557
Other Financing Sources
60,000
Fund Modification
25,000
4,725,568
Category Name
Amount
Instruction - Basic Programs
2,061,739
Instruction - Added Needs, Adult/Continuing Education
602,762
Pupil Services
55,292
Instruction Staff
37,642
General Administration
104,127
School Administration
456,444
Business, Interest & Abatements
176,364
Operations & Maintenance
573,997
Transportation
380,163
Central Support Services
106,870
Athletics & Other Support Services
99,434
Community Services
1,969
Fund Modifications (Transfers Out)
48,014
4,704,818
Category Name
Amount
Cash & Current Assets
1,321,282
Current Payables
526,799
Fund Balance
794,482
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
4,725,568
Operating Expenses
4,704,818
Foundation Allowance
7,631
Enrollment
451
Fund Balance
794,482
Taxable Value
$180,605,141
MPSERS Rate
Category Name
Amount
Committed Fund Balance
50,000
Unassigned Fund Balance
744,482
794,482
Reports Available for Hillman Community Schools fiscal year 2018
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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