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United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Alpena Public Schools
2011
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
8,068,678
State Sources
23,465,860
Federal Sources
3,848,149
Incoming Transfers and Other Transactions
982,340
Other Financing Sources
25
Fund Modification
97,483
36,462,535
Category Name
Amount
Instruction - Basic Programs
17,458,578
Instruction - Added Needs, Adult/Continuing Education
5,114,616
Pupil Services
1,740,605
Instruction Staff
840,773
General Administration
297,680
School Administration
2,740,733
Business, Interest & Abatements
639,944
Operations & Maintenance
3,660,090
Transportation
2,009,839
Central Support Services
912,447
Athletics & Other Support Services
411,498
Community Services
71,078
Payments to Other Schools
215,080
Debt Service - Long-term
38,690
Capital Projects
37,339
Fund Modifications (Transfers Out)
414,332
36,603,322
Category Name
Amount
Cash & Current Assets
8,666,894
Current Payables
6,137,578
Fund Balance
2,529,317
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
36,462,535
Operating Expenses
36,571,839
Foundation Allowance
7,316
Enrollment
4,177
Fund Balance
2,529,317
Taxable Value
$1,048,310,845
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
415,154
Restricted Fund Balance
14,290
Committed Fund Balance
13,724
Assigned Fund Balance
42,612
Unassigned Fund Balance
2,043,537
2,529,317
Reports Available for Alpena Public Schools fiscal year 2011
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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