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United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Alpena-Montmorency-Alcona ESD
2020
All Fund Codes
General Fund
Special Education
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
461,693
State Sources
2,221,930
Federal Sources
45,539
Incoming Transfers and Other Transactions
132,999
Fund Modification
446,765
3,308,925
Category Name
Amount
Instruction - Basic Programs
611,791
Instruction - Added Needs, Adult/Continuing Education
55
Pupil Services
222,045
Instruction Staff
661,312
General Administration
222,693
Business, Interest & Abatements
404,357
Operations & Maintenance
124,542
Transportation
30,894
Central Support Services
273,565
Community Services
179,630
Payments to Other Schools
407,380
Capital Projects
103,086
3,241,350
Category Name
Amount
Cash & Current Assets
3,556,222
Current Payables
2,195,089
Fund Balance
1,361,132
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2020
Data Status
Historic
Scenario
Baseline
Allocated Tax Rate
Debt Rate
Enhancement Rate
Special Education Rate
Vocational Education Rate
Operating Revenues
3,308,925
Foundation Allowance
Enrollment
5,069
Operating Expenses
3,241,350
Taxable Value
$1,933,176,573
MPSERS Rate
Fund Balance
1,361,132
Category Name
Amount
Assigned Fund Balance
56,397
Unassigned Fund Balance
1,304,735
1,361,132
Reports Available for Alpena-Montmorency-Alcona ESD fiscal year 2020
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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