Alpena-Montmorency-Alcona ESD 2011 - Financial Overview | Munetrix - Government Transparency

United States Michigan NLPR Alpena-Montmorency-Alcona ESD Alpena-Montmorency-Alcona ESD 2011

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 Millage	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

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