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United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Alcona Community Schools
2016
All Fund Codes
General Fund
Debt Service Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
5,441,798
State Sources
1,272,200
Federal Sources
287,966
Incoming Transfers and Other Transactions
481,444
7,483,408
Category Name
Amount
Instruction - Basic Programs
3,504,378
Instruction - Added Needs, Adult/Continuing Education
982,738
Pupil Services
340,676
Instruction Staff
51,005
General Administration
293,239
School Administration
438,628
Business, Interest & Abatements
171,086
Operations & Maintenance
613,806
Transportation
454,527
Central Support Services
172,260
Athletics & Other Support Services
374,851
Community Services
25
Debt Service - Long-term
25,063
Capital Projects
847
7,423,129
Category Name
Amount
Cash & Current Assets
1,674,066
Current Payables
765,269
Fund Balance
908,796
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
7,483,408
Operating Expenses
7,423,129
Foundation Allowance
7,391
Enrollment
734
Fund Balance
908,796
Taxable Value
$498,480,784
MPSERS Rate
27.78%
Category Name
Amount
Non Spendable Fund Balance
69,741
Restricted Fund Balance
306,244
Unassigned Fund Balance
532,811
908,796
Reports Available for Alcona Community Schools fiscal year 2016
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
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