Account Login
Register
United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Alpena Public Schools
2016
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
8,098,539
State Sources
25,945,347
Federal Sources
2,057,115
Incoming Transfers and Other Transactions
1,168,871
Other Financing Sources
5,071
Fund Modification
137,200
37,412,143
Category Name
Amount
Instruction - Basic Programs
16,356,181
Instruction - Added Needs, Adult/Continuing Education
5,153,907
Pupil Services
1,559,151
Instruction Staff
1,275,137
General Administration
334,882
School Administration
2,396,194
Business, Interest & Abatements
609,605
Operations & Maintenance
3,339,430
Transportation
1,876,717
Central Support Services
1,051,618
Athletics & Other Support Services
664,126
Community Services
381,230
Payments to Other Schools
149,218
Debt Service - Long-term
25,077
Capital Projects
44,518
Fund Modifications (Transfers Out)
737,500
35,954,490
Category Name
Amount
Cash & Current Assets
11,966,724
Current Payables
10,823,087
Fund Balance
1,143,637
Indicator Score
Components of Fund Equity
loading data...
Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
37,412,143
Operating Expenses
35,954,490
Foundation Allowance
7,391
Enrollment
3,895
Fund Balance
1,143,637
Taxable Value
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
455,831
Restricted Fund Balance
4,087
Committed Fund Balance
22,737
Assigned Fund Balance
52,254
Unassigned Fund Balance
608,727
1,143,637
Reports Available for Alpena Public Schools fiscal year 2016
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
Automatically Show New Notifications
Close
Loading...