Section 18 (2) of the Public Act 94 of 1979, The State School Aid Act, has been amended and now requires each school district and intermediate school district to post certain information on its website within 30 days after a board adopts its annual operating budget or any subsequent revision to that budget. This Budget & Transparency Report is an opportunity to communicate our community on how we use the resources that are provided to us.
Board Approved Budget
The link below shows personnel expenditures for the most recently audited fiscal year, in this case, the 2016-17 school year.
Current Operating Expenditures
The link below shows current operating expenditures for the most recently audited fiscal year, in this case, the 2016-17 school year.
Current Bargaining Agreements
Employer Sponsored Health Care Plans
Click the link below to view summaries of our Employee Health Benefits Plans.
Audited Financial Statements
Click the link below to view the most recently completed Audit Report for our district.
Benefit Plan Bids
Employee Compensation Information
The document linked below gives details on the salaries and benefits earned by our Superintendent of Schools and any other employees whose salaries exceed $100,000 per year.
District Paid Association Dues
Click the link below to get more information on membership dues which our district pays to various professional and membership organizations as well as the union dues which are deducted according to our Collective Bargaining Agreements and sent to the various employee unions of our district.
District Paid Lobbying Costs
Alpena Public Schools spent $2,116 of district funds for lobbying or lobbying services in the fiscal year ending June 30, 2017.
District Credit Card Information
Click on the link below to see the District Credit Card information.
District Administrator Out-of-State Travel
District administrators traveled out of state in 2017-18. Click the link below to see the details.
Procurement and Reimbursement Information
Click the links below to view information required by PA 476 of 2014 regarding procurement and reimbursement:
Purchasing Policy (Last Updated January 2016)
APS Policy #6325 Procurement - Federal Grants/Funds
Reimbursement Policy – Professional Staff
Reimbursement Policy – Other Staff
Accounts Payable 2017 - 18
Educator Evaluation Systems Postings and Assurances
Methodology to Allocate State and Local Funds to Title I Schools
For More Information
Gordon Admin. Building
2373 Gordon Road
Alpena, MI 49707
Facilities & Transportation
1357 M-32 West
Alpena, MI 49707
Ella White: 989-358-5950