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United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Alcona Community Schools
2011
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
5,475,727
State Sources
1,450,012
Federal Sources
559,175
Incoming Transfers and Other Transactions
389,040
Other Financing Sources
154,251
8,028,205
Category Name
Amount
Instruction - Basic Programs
4,129,398
Instruction - Added Needs, Adult/Continuing Education
1,044,784
Pupil Services
191,724
Instruction Staff
59,909
General Administration
303,579
School Administration
426,460
Business, Interest & Abatements
266,394
Operations & Maintenance
565,585
Transportation
759,266
Central Support Services
143,650
Athletics & Other Support Services
76,336
Debt Service - Long-term
8,010
Capital Projects
284
7,975,379
Category Name
Amount
Cash & Current Assets
2,298,363
Current Payables
802,199
Fund Balance
1,496,163
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
3
Operating Revenues
8,028,205
Operating Expenses
7,975,379
Foundation Allowance
7,359
Enrollment
915
Fund Balance
1,496,163
Taxable Value
$513,834,655
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
71,497
Restricted Fund Balance
1,039,738
Unassigned Fund Balance
384,928
1,496,163
Reports Available for Alcona 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
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