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United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Alpena-Montmorency-Alcona ESD
2016
All Fund Codes
General Fund
Special Education
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
426,976
State Sources
1,924,126
Federal Sources
13,826
Incoming Transfers and Other Transactions
199,458
Other Financing Sources
310
Fund Modification
306,053
2,870,749
Category Name
Amount
Instruction - Basic Programs
817,462
Pupil Services
8,486
Instruction Staff
554,042
General Administration
246,376
Business, Interest & Abatements
482,887
Operations & Maintenance
55,284
Transportation
48,086
Central Support Services
212,480
Community Services
74,388
Payments to Other Schools
188,773
Capital Projects
34,922
2,723,185
Category Name
Amount
Cash & Current Assets
2,424,894
Current Payables
1,397,282
Fund Balance
1,027,612
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Allocated Tax Rate
0.21
Debt Rate
Enhancement Rate
Special Education Rate
1.97
Vocational Education Rate
Operating Revenues
2,870,749
Foundation Allowance
Enrollment
5,372
Operating Expenses
2,723,185
Taxable Value
$1,858,823,444
MPSERS Rate
Fund Balance
1,027,612
Category Name
Amount
Non Spendable Fund Balance
16,391
Unassigned Fund Balance
1,011,221
1,027,612
Reports Available for Alpena-Montmorency-Alcona ESD fiscal year 2016
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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