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United States
Michigan
NLPR
Alpena-Montmorency-Alcona ESD
Alpena-Montmorency-Alcona ESD
2012
All Fund Codes
General Fund
Special Education
Debt Service Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
460,442
Non-Educational Entity
8,245
State Sources
1,041,380
Federal Sources
281,850
Incoming Transfers and Other Transactions
138,227
Fund Modification
275,398
2,205,541
Category Name
Amount
Instruction - Basic Programs
34,226
Pupil Services
26,551
Instruction Staff
662,505
General Administration
400,435
Business, Interest & Abatements
350,016
Operations & Maintenance
80,058
Transportation
920
Central Support Services
203,006
Athletics & Other Support Services
300
Community Services
6,369
Payments to Other Schools
627,193
Capital Projects
8,294
2,399,873
Category Name
Amount
Cash & Current Assets
1,096,834
Current Payables
290,181
Fund Balance
806,653
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Allocated Tax Rate
0.21
Debt Rate
Enhancement Rate
Special Education Rate
1.97
Vocational Education Rate
Operating Revenues
2,205,541
Foundation Allowance
Enrollment
5,887
Operating Expenses
2,399,873
Taxable Value
$1,887,309,728
MPSERS Rate
Fund Balance
806,653
Category Name
Amount
Unassigned Fund Balance
806,653
806,653
Reports Available for Alpena-Montmorency-Alcona ESD fiscal year 2012
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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