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United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Hillman Community Schools
2012
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,956,142
State Sources
2,121,793
Federal Sources
177,188
Incoming Transfers and Other Transactions
185,870
Fund Modification
23,000
4,463,993
Category Name
Amount
Instruction - Basic Programs
2,094,987
Instruction - Added Needs, Adult/Continuing Education
572,967
Pupil Services
49,989
Instruction Staff
11,215
General Administration
84,041
School Administration
304,177
Business, Interest & Abatements
140,888
Operations & Maintenance
565,483
Transportation
302,025
Central Support Services
95,951
Athletics & Other Support Services
96,654
Community Services
350
Debt Service - Long-term
30,640
Fund Modifications (Transfers Out)
38,000
4,387,366
Category Name
Amount
Cash & Current Assets
1,371,049
Current Payables
375,372
Fund Balance
995,677
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
3
Operating Revenues
4,463,993
Operating Expenses
4,387,366
Foundation Allowance
6,846
Enrollment
518
Fund Balance
995,677
Taxable Value
$179,994,777
MPSERS Rate
24.46%
Category Name
Amount
Assigned Fund Balance
463,728
Unassigned Fund Balance
531,949
995,677
Reports Available for Hillman 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
Notifications
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