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United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Alpena-Montmorency-Alcona ESD
2013
All Fund Codes
General Fund
Special Education
Debt Service Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
437,362
Non-Educational Entity
9,226
State Sources
981,151
Federal Sources
147,972
Incoming Transfers and Other Transactions
190,328
Other Financing Sources
1,057
Fund Modification
252,567
2,019,663
Category Name
Amount
Instruction - Basic Programs
402,053
Pupil Services
20,892
Instruction Staff
561,338
General Administration
453,132
Business, Interest & Abatements
361,761
Operations & Maintenance
63,943
Central Support Services
226,580
Athletics & Other Support Services
538
Community Services
4,314
Payments to Other Schools
92,226
Capital Projects
10,151
2,196,929
Category Name
Amount
Cash & Current Assets
1,136,632
Current Payables
507,248
Fund Balance
629,385
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Allocated Tax Rate
0.21
Debt Rate
Enhancement Rate
Special Education Rate
1.97
Vocational Education Rate
Operating Revenues
2,019,663
Foundation Allowance
Enrollment
5,756
Operating Expenses
2,196,929
Taxable Value
$1,882,580,131
MPSERS Rate
Fund Balance
629,385
Category Name
Amount
Non Spendable Fund Balance
10,309
Unassigned Fund Balance
619,076
629,385
Reports Available for Alpena-Montmorency-Alcona ESD fiscal year 2013
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)
Notifications
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