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United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Alpena-Montmorency-Alcona ESD
2019
All Fund Codes
General Fund
Special Education
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
460,335
State Sources
2,146,008
Federal Sources
29,976
Incoming Transfers and Other Transactions
204,896
Fund Modification
513,670
3,354,885
Category Name
Amount
Instruction - Basic Programs
696,567
Instruction - Added Needs, Adult/Continuing Education
33
Pupil Services
21,878
Instruction Staff
854,634
General Administration
246,399
Business, Interest & Abatements
510,153
Operations & Maintenance
121,114
Transportation
35,843
Central Support Services
360,397
Community Services
126,873
Payments to Other Schools
223,404
Capital Projects
49,526
3,246,821
Category Name
Amount
Cash & Current Assets
2,696,541
Current Payables
1,402,983
Fund Balance
1,293,558
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2019
Data Status
Historic
Scenario
Baseline
Allocated Tax Rate
Debt Rate
Enhancement Rate
Special Education Rate
Vocational Education Rate
Operating Revenues
3,354,885
Foundation Allowance
Enrollment
5,174
Operating Expenses
3,246,821
Taxable Value
$1,949,420,673
MPSERS Rate
Fund Balance
1,293,558
Category Name
Amount
Committed Fund Balance
200,000
Assigned Fund Balance
23,917
Unassigned Fund Balance
1,069,641
1,293,558
Reports Available for Alpena-Montmorency-Alcona ESD fiscal year 2019
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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