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United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Alpena Public Schools
2014
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
7,911,953
State Sources
23,055,305
Federal Sources
1,986,852
Incoming Transfers and Other Transactions
1,019,934
Other Financing Sources
76,608
Fund Modification
85,000
34,135,652
Category Name
Amount
Instruction - Basic Programs
16,752,310
Instruction - Added Needs, Adult/Continuing Education
4,979,418
Pupil Services
1,320,081
Instruction Staff
971,551
General Administration
350,452
School Administration
2,230,980
Business, Interest & Abatements
586,993
Operations & Maintenance
3,486,437
Transportation
1,926,845
Central Support Services
845,139
Athletics & Other Support Services
415,363
Community Services
403,316
Payments to Other Schools
138,648
Capital Projects
11,000
Fund Modifications (Transfers Out)
428,386
34,846,920
Category Name
Amount
Cash & Current Assets
10,825,577
Current Payables
12,400,203
Fund Balance
-1,574,627
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2014
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
7
Operating Revenues
34,135,652
Operating Expenses
34,846,920
Foundation Allowance
7,026
Enrollment
3,871
Fund Balance
-1,574,627
Taxable Value
$1,020,849,737
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
388,582
Restricted Fund Balance
9,367
Committed Fund Balance
88,992
Assigned Fund Balance
40,849
Unassigned Fund Balance
-2,102,417
-1,574,627
Reports Available for Alpena Public Schools fiscal year 2014
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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