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United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Alpena Public Schools
2007
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Internal Service
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
8,934,581
State Sources
27,380,879
Federal Sources
2,121,250
Incoming Transfers and Other Transactions
802,099
Other Financing Sources
53,496
Fund Modification
432,742
39,725,047
Category Name
Amount
Instruction - Basic Programs
19,563,444
Instruction - Added Needs, Adult/Continuing Education
5,260,291
Pupil Services
2,146,410
Instruction Staff
1,177,178
General Administration
306,384
School Administration
2,961,649
Business, Interest & Abatements
603,014
Operations & Maintenance
3,796,219
Transportation
1,875,878
Central Support Services
941,365
Athletics & Other Support Services
435,084
Community Services
19,425
Payments to Other Schools
189,404
Debt Service - Long-term
20,439
Capital Projects
64,868
Fund Modifications (Transfers Out)
1,241,597
40,602,649
Category Name
Amount
Cash & Current Assets
11,162,930
Current Payables
5,297,279
Fund Balance
5,865,650
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
39,166,990
Operating Expenses
40,052,459
Foundation Allowance
7,085
Enrollment
4,694
Fund Balance
5,837,189
Taxable Value
$993,206,272
MPSERS Rate
17.74%
Category Name
Amount
Non Spendable Fund Balance
17,098
Assigned Fund Balance
5,179,551
Unassigned Fund Balance
669,001
5,865,650
Reports Available for Alpena Public Schools fiscal year 2007
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)
Fiscal Indicator
Fiscal Indicator Score Card
Notifications
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