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United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Alpena Public Schools
2013
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Internal Service
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
7,878,122
State Sources
22,808,943
Federal Sources
2,343,615
Incoming Transfers and Other Transactions
914,887
Other Financing Sources
855
Fund Modification
80,000
34,026,422
Category Name
Amount
Instruction - Basic Programs
17,221,730
Instruction - Added Needs, Adult/Continuing Education
5,046,124
Pupil Services
1,513,286
Instruction Staff
968,687
General Administration
336,682
School Administration
2,470,448
Business, Interest & Abatements
651,768
Operations & Maintenance
3,587,021
Transportation
2,092,565
Central Support Services
680,748
Athletics & Other Support Services
408,799
Community Services
446,165
Payments to Other Schools
182,599
Debt Service - Long-term
29,107
Fund Modifications (Transfers Out)
324,958
35,960,685
Category Name
Amount
Cash & Current Assets
9,865,830
Current Payables
10,729,189
Fund Balance
-863,358
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
7
Operating Revenues
34,026,422
Operating Expenses
35,960,685
Foundation Allowance
6,966
Enrollment
3,961
Fund Balance
-863,358
Taxable Value
$1,022,206,755
MPSERS Rate
24.30%
Category Name
Amount
Non Spendable Fund Balance
518,147
Restricted Fund Balance
6,052
Committed Fund Balance
89,356
Assigned Fund Balance
41,053
Unassigned Fund Balance
-1,517,966
-863,358
Reports Available for Alpena Public Schools fiscal year 2013
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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