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United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Alpena Public Schools
2017
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
8,037,028
State Sources
26,521,162
Federal Sources
1,856,314
Incoming Transfers and Other Transactions
900,335
Other Financing Sources
40
Fund Modification
145,000
37,459,879
Category Name
Amount
Instruction - Basic Programs
16,502,787
Instruction - Added Needs, Adult/Continuing Education
5,592,842
Pupil Services
1,716,616
Instruction Staff
1,169,031
General Administration
356,032
School Administration
2,455,076
Business, Interest & Abatements
618,406
Operations & Maintenance
3,189,692
Transportation
1,896,061
Central Support Services
993,265
Athletics & Other Support Services
525,012
Community Services
352,758
Payments to Other Schools
175,623
Debt Service - Long-term
25,077
Capital Projects
2,300
Fund Modifications (Transfers Out)
659,225
36,229,804
Category Name
Amount
Cash & Current Assets
12,993,979
Current Payables
10,620,267
Fund Balance
2,373,712
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2017
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
37,459,879
Operating Expenses
36,229,804
Foundation Allowance
7,511
Enrollment
3,868
Fund Balance
2,373,712
Taxable Value
$1,036,836,270
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
543,323
Restricted Fund Balance
46,291
Committed Fund Balance
20,492
Assigned Fund Balance
53,676
Unassigned Fund Balance
1,709,930
2,373,712
Reports Available for Alpena Public Schools fiscal year 2017
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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