MI
Specialized Public School District
1 Schools
Alpena-Montmorency-Alcona ESD
ALPENA, MI 49707
•
Alpena County
•
1 Operating Schools
(989) 354-3101
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$18,467,000
Total Expenditure
$16,758,000
Classroom Instruction
$1,636,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $8,677,000 | 47% | |
| Local Taxes & Fees | $7,399,000 | 40.1% | |
| Federal Aid | $2,391,000 | 12.9% | |
| Total Revenue | $18,467,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,636,000 | 9.8% | |
| Support Services | $10,981,000 | 65.5% | |
| Capital Outlays | $868,000 | 5.2% | |
| Other / Operations | $3,273,000 | 19.5% | |
| Total Expenditure | $16,758,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $18,467,000 | $16,758,000 | $1,636,000 | $868,000 | $0 |
| FY 2023 | N/A | $16,997,000 | $14,689,000 | $1,612,000 | $290,000 | $0 |
| FY 2022 | N/A | $14,057,000 | $12,580,000 | $1,378,000 | $208,000 | $0 |
| FY 2021 | N/A | $12,116,000 | $10,578,000 | $1,211,000 | $513,000 | $0 |
| FY 2020 | 0 | $11,629,000 | $10,857,000 | $1,669,000 | $680,000 | $0 |