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United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Alpena Public Schools
2008
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
9,239,399
State Sources
27,036,876
Federal Sources
2,359,488
Incoming Transfers and Other Transactions
889,809
Other Financing Sources
72,310
Fund Modification
465,000
40,062,882
Category Name
Amount
Instruction - Basic Programs
18,929,385
Instruction - Added Needs, Adult/Continuing Education
5,168,494
Pupil Services
2,076,122
Instruction Staff
1,124,267
General Administration
315,444
School Administration
2,777,988
Business, Interest & Abatements
805,242
Operations & Maintenance
4,093,577
Transportation
1,988,247
Central Support Services
1,004,599
Athletics & Other Support Services
446,737
Community Services
97,998
Payments to Other Schools
153,250
Debt Service - Long-term
14,007
Capital Projects
6,812
Fund Modifications (Transfers Out)
1,214,855
40,217,024
Category Name
Amount
Cash & Current Assets
11,533,102
Current Payables
5,821,601
Fund Balance
5,711,502
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
39,485,639
Operating Expenses
39,652,534
Foundation Allowance
7,204
Enrollment
4,640
Fund Balance
5,670,288
Taxable Value
$1,036,863,735
MPSERS Rate
16.72%
Category Name
Amount
Non Spendable Fund Balance
27,055
Assigned Fund Balance
5,244,046
Unassigned Fund Balance
440,401
5,711,502
Reports Available for Alpena Public Schools fiscal year 2008
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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