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United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Alpena Public Schools
2018
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
Internal Service
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
8,355,877
State Sources
27,866,613
Federal Sources
1,696,249
Incoming Transfers and Other Transactions
1,119,419
Other Financing Sources
13,322
Fund Modification
150,000
39,201,480
Category Name
Amount
Instruction - Basic Programs
16,398,844
Instruction - Added Needs, Adult/Continuing Education
6,279,024
Pupil Services
1,835,294
Instruction Staff
1,271,892
General Administration
364,911
School Administration
2,327,643
Business, Interest & Abatements
595,560
Operations & Maintenance
3,352,327
Transportation
1,857,381
Central Support Services
1,088,697
Athletics & Other Support Services
555,248
Community Services
350,801
Payments to Other Schools
178,274
Debt Service - Long-term
25,077
Capital Projects
174,120
Fund Modifications (Transfers Out)
888,974
37,544,067
Category Name
Amount
Cash & Current Assets
11,661,934
Current Payables
7,630,809
Fund Balance
4,031,126
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
39,201,480
Operating Expenses
37,544,067
Foundation Allowance
7,631
Enrollment
3,827
Fund Balance
4,031,126
Taxable Value
$1,054,002,631
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
437,975
Restricted Fund Balance
18,613
Committed Fund Balance
15,079
Assigned Fund Balance
75,667
Unassigned Fund Balance
3,483,792
4,031,126
Reports Available for Alpena Public Schools fiscal year 2018
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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