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United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Alpena-Montmorency-Alcona ESD
2009
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
484,599
Non-Educational Entity
3,000
State Sources
570,153
Federal Sources
84,948
Incoming Transfers and Other Transactions
109,695
Other Financing Sources
4,544
Fund Modification
335,635
1,592,574
Category Name
Amount
Instruction - Basic Programs
50,944
Instruction - Added Needs, Adult/Continuing Education
6,019
Pupil Services
17,482
Instruction Staff
461,025
General Administration
339,798
Business, Interest & Abatements
304,813
Operations & Maintenance
105,236
Transportation
2,060
Central Support Services
159,628
Athletics & Other Support Services
1,741
Community Services
2,567
Capital Projects
2,000
1,453,313
Category Name
Amount
Cash & Current Assets
1,407,332
Current Payables
439,027
Fund Balance
968,306
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Allocated Millage
0.21
Debt Rate
Enhancement Rate
Special Education Rate
1.97
Vocational Education Rate
Operating Revenues
1,592,574
Foundation Allowance
Enrollment
6,454
Operating Expenses
1,453,313
Taxable Value
$1,975,546,069
MPSERS Rate
Fund Balance
968,306
Category Name
Amount
Assigned Fund Balance
968,306
968,306
Reports Available for Alpena-Montmorency-Alcona ESD fiscal year 2009
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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