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United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Alpena-Montmorency-Alcona ESD
2011
All Fund Codes
General Fund
Special Education
School Lunch Fund
Debt Service Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
460,630
Non-Educational Entity
12,510
State Sources
623,117
Federal Sources
195,020
Incoming Transfers and Other Transactions
103,413
Other Financing Sources
913
Fund Modification
341,970
1,737,573
Category Name
Amount
Instruction - Basic Programs
39,578
Pupil Services
21,996
Instruction Staff
595,611
General Administration
385,764
Business, Interest & Abatements
331,735
Operations & Maintenance
97,755
Transportation
1,326
Central Support Services
166,509
Athletics & Other Support Services
5,147
Community Services
35,430
Payments to Other Schools
80,561
Capital Projects
5,080
1,766,492
Category Name
Amount
Cash & Current Assets
1,371,204
Current Payables
370,219
Fund Balance
1,000,985
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Allocated Tax Rate
0.21
Debt Rate
Enhancement Rate
Special Education Rate
1.97
Vocational Education Rate
Operating Revenues
1,737,573
Foundation Allowance
Enrollment
6,135
Operating Expenses
1,766,492
Taxable Value
$1,901,749,804
MPSERS Rate
Fund Balance
1,000,985
Category Name
Amount
Unassigned Fund Balance
1,000,985
1,000,985
Reports Available for Alpena-Montmorency-Alcona ESD 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)
Notifications
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