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United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Alpena Public Schools
2019
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
8,978,948
State Sources
29,065,283
Federal Sources
1,511,409
Incoming Transfers and Other Transactions
1,000,854
Other Financing Sources
275,907
Fund Modification
155,000
40,987,401
Category Name
Amount
Instruction - Basic Programs
16,487,652
Instruction - Added Needs, Adult/Continuing Education
6,846,246
Pupil Services
1,824,699
Instruction Staff
1,667,702
General Administration
458,839
School Administration
2,475,007
Business, Interest & Abatements
634,855
Operations & Maintenance
3,828,997
Transportation
1,939,328
Central Support Services
1,164,865
Athletics & Other Support Services
558,162
Community Services
347,785
Payments to Other Schools
140,591
Debt Service - Long-term
25,077
Capital Projects
39,210
Fund Modifications (Transfers Out)
525,318
38,964,332
Category Name
Amount
Cash & Current Assets
15,624,045
Current Payables
9,569,851
Fund Balance
6,054,194
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2019
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
40,987,401
Operating Expenses
38,964,332
Foundation Allowance
7,871
Enrollment
3,792
Fund Balance
6,054,194
Taxable Value
$1,086,644,246
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
494,980
Restricted Fund Balance
352,845
Committed Fund Balance
269,953
Assigned Fund Balance
547,773
Unassigned Fund Balance
4,388,644
6,054,194
Reports Available for Alpena Public Schools fiscal year 2019
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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