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United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Alpena Public Schools
2010
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
8,239,274
State Sources
23,979,182
Federal Sources
4,507,351
Incoming Transfers and Other Transactions
820,710
Other Financing Sources
17,406
Fund Modification
464,959
38,028,882
Category Name
Amount
Instruction - Basic Programs
18,694,005
Instruction - Added Needs, Adult/Continuing Education
5,596,167
Pupil Services
1,719,967
Instruction Staff
1,134,791
General Administration
329,423
School Administration
2,792,751
Business, Interest & Abatements
678,290
Operations & Maintenance
3,972,143
Transportation
1,989,870
Central Support Services
1,082,201
Athletics & Other Support Services
488,411
Community Services
64,783
Payments to Other Schools
285,017
Debt Service - Long-term
38,689
Capital Projects
3,421
Fund Modifications (Transfers Out)
1,098,458
39,968,387
Category Name
Amount
Cash & Current Assets
7,614,821
Current Payables
4,944,708
Fund Balance
2,670,112
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
37,430,014
Operating Expenses
39,371,188
Foundation Allowance
7,316
Enrollment
4,374
Fund Balance
2,638,629
Taxable Value
$1,069,572,420
MPSERS Rate
16.94%
Category Name
Amount
Non Spendable Fund Balance
32,865
Assigned Fund Balance
2,486,153
Unassigned Fund Balance
151,094
2,670,112
Reports Available for Alpena Public Schools fiscal year 2010
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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