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United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Alpena Public Schools
2009
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
8,020,885
State Sources
25,348,246
Federal Sources
4,195,847
Incoming Transfers and Other Transactions
793,993
Other Financing Sources
79,696
Fund Modification
474,000
38,912,667
Category Name
Amount
Instruction - Basic Programs
18,788,192
Instruction - Added Needs, Adult/Continuing Education
5,080,020
Pupil Services
2,049,326
Instruction Staff
1,097,257
General Administration
309,955
School Administration
2,736,330
Business, Interest & Abatements
700,459
Operations & Maintenance
4,232,050
Transportation
2,130,980
Central Support Services
1,073,639
Athletics & Other Support Services
469,491
Community Services
48,378
Payments to Other Schools
195,706
Debt Service - Long-term
38,765
Fund Modifications (Transfers Out)
1,064,000
40,014,548
Category Name
Amount
Cash & Current Assets
10,971,591
Current Payables
6,361,966
Fund Balance
4,609,625
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
38,327,841
Operating Expenses
39,418,322
Foundation Allowance
7,316
Enrollment
4,478
Fund Balance
4,579,810
Taxable Value
$1,098,026,118
MPSERS Rate
16.54%
Category Name
Amount
Non Spendable Fund Balance
25,458
Assigned Fund Balance
4,449,941
Unassigned Fund Balance
134,226
4,609,625
Reports Available for Alpena Public Schools 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)
Fiscal Indicator
Fiscal Indicator Score Card
Notifications
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