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United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Alcona Community Schools
2015
All Fund Codes
General Fund
Debt Service Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
5,514,109
State Sources
1,080,705
Federal Sources
341,647
Incoming Transfers and Other Transactions
422,965
7,359,426
Category Name
Amount
Instruction - Basic Programs
3,682,402
Instruction - Added Needs, Adult/Continuing Education
886,078
Pupil Services
340,499
Instruction Staff
67,883
General Administration
253,355
School Administration
437,757
Business, Interest & Abatements
169,282
Operations & Maintenance
638,353
Transportation
507,865
Central Support Services
189,534
Athletics & Other Support Services
353,002
Debt Service - Long-term
25,063
Capital Projects
512
7,551,586
Category Name
Amount
Cash & Current Assets
1,581,114
Current Payables
732,597
Fund Balance
848,517
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
7,359,426
Operating Expenses
7,551,586
Foundation Allowance
7,126
Enrollment
750
Fund Balance
848,517
Taxable Value
$490,496,128
MPSERS Rate
25.78%
Category Name
Amount
Non Spendable Fund Balance
74,152
Restricted Fund Balance
380,034
Unassigned Fund Balance
394,332
848,517
Reports Available for Alcona Community Schools fiscal year 2015
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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