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United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Hillman Community Schools
2009
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,798,009
State Sources
2,388,007
Federal Sources
395,040
Incoming Transfers and Other Transactions
107,430
Fund Modification
61,000
4,749,486
Category Name
Amount
Instruction - Basic Programs
2,201,880
Instruction - Added Needs, Adult/Continuing Education
550,656
Pupil Services
79,333
Instruction Staff
68,469
General Administration
129,185
School Administration
223,701
Business, Interest & Abatements
174,072
Operations & Maintenance
605,322
Transportation
314,567
Central Support Services
134,239
Athletics & Other Support Services
101,846
Debt Service - Long-term
14,698
Fund Modifications (Transfers Out)
76,000
4,673,968
Category Name
Amount
Cash & Current Assets
1,337,293
Current Payables
363,722
Fund Balance
973,570
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
4,634,946
Operating Expenses
4,561,688
Foundation Allowance
7,316
Enrollment
530
Fund Balance
967,764
Taxable Value
$174,441,640
MPSERS Rate
16.54%
Category Name
Amount
Assigned Fund Balance
973,570
973,570
Reports Available for Hillman Community Schools fiscal year 2009
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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