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United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Atlanta Community Schools
2012
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
2,523,810
State Sources
349,426
Federal Sources
391,895
Incoming Transfers and Other Transactions
58,769
3,323,899
Category Name
Amount
Instruction - Basic Programs
1,160,993
Instruction - Added Needs, Adult/Continuing Education
865,070
Pupil Services
105,967
Instruction Staff
65,060
General Administration
270,810
School Administration
120,949
Business, Interest & Abatements
199,356
Operations & Maintenance
331,868
Transportation
267,235
Central Support Services
125,026
Athletics & Other Support Services
76,671
Fund Modifications (Transfers Out)
7,268
3,596,273
Category Name
Amount
Cash & Current Assets
264,533
Current Payables
183,087
Fund Balance
81,446
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
7
Operating Revenues
3,323,899
Operating Expenses
3,596,273
Foundation Allowance
6,846
Enrollment
292
Fund Balance
81,446
Taxable Value
$170,593,312
MPSERS Rate
24.46%
Category Name
Amount
Assigned Fund Balance
20,638
Unassigned Fund Balance
60,808
81,446
Reports Available for Atlanta Community Schools fiscal year 2012
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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