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United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Alpena Public Schools
2015
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
7,931,544
State Sources
24,324,132
Federal Sources
1,806,774
Incoming Transfers and Other Transactions
1,241,616
Other Financing Sources
245,121
Fund Modification
110,250
35,659,437
Category Name
Amount
Instruction - Basic Programs
15,558,456
Instruction - Added Needs, Adult/Continuing Education
4,912,821
Pupil Services
1,429,632
Instruction Staff
980,455
General Administration
349,764
School Administration
2,311,276
Business, Interest & Abatements
603,439
Operations & Maintenance
3,582,404
Transportation
1,944,932
Central Support Services
1,174,270
Athletics & Other Support Services
487,379
Community Services
388,266
Payments to Other Schools
171,799
Debt Service - Long-term
2,090
Capital Projects
46,340
Fund Modifications (Transfers Out)
455,500
34,398,824
Category Name
Amount
Cash & Current Assets
11,982,626
Current Payables
12,296,641
Fund Balance
-314,015
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
35,659,437
Operating Expenses
34,398,824
Foundation Allowance
7,126
Enrollment
3,822
Fund Balance
-314,015
Taxable Value
$1,037,422,173
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
527,641
Restricted Fund Balance
38,636
Committed Fund Balance
57,290
Assigned Fund Balance
44,560
Unassigned Fund Balance
-982,142
-314,015
Reports Available for Alpena Public Schools fiscal year 2015
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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