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United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Alpena-Montmorency-Alcona ESD
2015
All Fund Codes
General Fund
Special Education
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
424,236
State Sources
1,704,106
Federal Sources
24,822
Incoming Transfers and Other Transactions
104,304
Other Financing Sources
4,925
Fund Modification
350,101
2,612,494
Category Name
Amount
Instruction - Basic Programs
653,186
Pupil Services
12,705
Instruction Staff
501,702
General Administration
376,208
School Administration
2,781
Business, Interest & Abatements
381,700
Operations & Maintenance
70,774
Transportation
42,600
Central Support Services
114,662
Community Services
31,774
Payments to Other Schools
234,520
Capital Projects
2,968
2,425,579
Category Name
Amount
Cash & Current Assets
1,766,443
Current Payables
886,395
Fund Balance
880,048
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Allocated Tax Rate
0.21
Debt Rate
Enhancement Rate
Special Education Rate
1.97
Vocational Education Rate
Operating Revenues
2,612,494
Foundation Allowance
Enrollment
5,439
Operating Expenses
2,425,579
Taxable Value
$1,881,867,689
MPSERS Rate
Fund Balance
880,048
Category Name
Amount
Non Spendable Fund Balance
26,742
Unassigned Fund Balance
853,306
880,048
Reports Available for Alpena-Montmorency-Alcona ESD fiscal year 2015
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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