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United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Alpena-Montmorency-Alcona ESD
2010
All Fund Codes
General Fund
Special Education
School Lunch Fund
Debt Service Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
471,847
Non-Educational Entity
7,630
State Sources
552,514
Federal Sources
36,021
Incoming Transfers and Other Transactions
102,250
Other Financing Sources
20,967
Fund Modification
353,925
1,545,154
Category Name
Amount
Instruction - Basic Programs
41,813
Instruction - Added Needs, Adult/Continuing Education
126
Pupil Services
16,406
Instruction Staff
443,616
General Administration
365,830
Business, Interest & Abatements
323,581
Operations & Maintenance
93,117
Transportation
1,801
Central Support Services
151,148
Athletics & Other Support Services
13,663
Community Services
30,502
Capital Projects
1,950
1,483,553
Category Name
Amount
Cash & Current Assets
1,262,873
Current Payables
232,963
Fund Balance
1,029,908
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Allocated Tax Rate
0.21
Debt Rate
Enhancement Rate
Special Education Rate
1.97
Vocational Education Rate
Operating Revenues
1,545,154
Foundation Allowance
Enrollment
6,263
Operating Expenses
1,483,553
Taxable Value
$1,931,449,348
MPSERS Rate
Fund Balance
1,029,908
Category Name
Amount
Assigned Fund Balance
1,029,908
1,029,908
Reports Available for Alpena-Montmorency-Alcona ESD fiscal year 2010
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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