Account Login
Register
United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Alcona Community Schools
2013
All Fund Codes
General Fund
Debt Service Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
5,423,897
State Sources
939,773
Federal Sources
441,173
Incoming Transfers and Other Transactions
562,747
7,367,590
Category Name
Amount
Instruction - Basic Programs
3,439,817
Instruction - Added Needs, Adult/Continuing Education
1,174,504
Pupil Services
349,187
Instruction Staff
27,409
General Administration
251,029
School Administration
405,318
Business, Interest & Abatements
243,815
Operations & Maintenance
506,973
Transportation
545,562
Central Support Services
116,867
Athletics & Other Support Services
341,348
Community Services
5,980
Debt Service - Long-term
2,002
Capital Projects
819
7,410,630
Category Name
Amount
Cash & Current Assets
1,912,420
Current Payables
796,871
Fund Balance
1,115,551
Indicator Score
Components of Fund Equity
loading data...
Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
7,367,590
Operating Expenses
7,410,630
Foundation Allowance
6,966
Enrollment
800
Fund Balance
1,115,551
Taxable Value
$510,764,076
MPSERS Rate
24.32%
Category Name
Amount
Non Spendable Fund Balance
70,157
Restricted Fund Balance
364,318
Unassigned Fund Balance
681,076
1,115,551
Reports Available for Alcona Community Schools fiscal year 2013
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
Automatically Show New Notifications
Close
Loading...