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United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Alpena-Montmorency-Alcona ESD
2008
All Fund Codes
General Fund
Special Education
School Lunch Fund
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
487,573
Non-Educational Entity
5,214
State Sources
615,056
Federal Sources
336,718
Incoming Transfers and Other Transactions
96,446
Other Financing Sources
5,065
Fund Modification
211,783
1,757,855
Category Name
Amount
Instruction - Basic Programs
68,625
Pupil Services
35,279
Instruction Staff
642,850
General Administration
421,074
Business, Interest & Abatements
307,679
Operations & Maintenance
141,787
Transportation
2,400
Central Support Services
231,991
Athletics & Other Support Services
1,793
Community Services
14,963
Payments to Other Schools
33,741
Capital Projects
24,537
Fund Modifications (Transfers Out)
95,660
2,022,379
Category Name
Amount
Cash & Current Assets
1,178,049
Current Payables
349,006
Fund Balance
829,042
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Allocated Tax Rate
0.21
Debt Rate
Enhancement Rate
Special Education Rate
1.97
Vocational Education Rate
Operating Revenues
1,757,855
Foundation Allowance
Enrollment
6,688
Operating Expenses
2,022,379
Taxable Value
$1,848,040,153
MPSERS Rate
Fund Balance
829,042
Category Name
Amount
Assigned Fund Balance
829,042
829,042
Reports Available for Alpena-Montmorency-Alcona ESD fiscal year 2008
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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