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United States
Michigan
UPR
Marquette-Alger RESA
Marquette Area Public Schools
2011
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
Internal Service
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
8,885,264
State Sources
14,848,060
Federal Sources
2,139,602
Incoming Transfers and Other Transactions
2,140,020
Other Financing Sources
2,880
Fund Modification
191,997
28,207,823
Category Name
Amount
Instruction - Basic Programs
13,025,473
Instruction - Added Needs, Adult/Continuing Education
4,142,353
Pupil Services
2,052,717
Instruction Staff
746,885
General Administration
579,896
School Administration
1,398,795
Business, Interest & Abatements
306,726
Operations & Maintenance
2,590,379
Transportation
1,423,296
Central Support Services
739,436
Athletics & Other Support Services
515,809
Community Services
249,488
Payments to Other Schools
165,075
Capital Projects
134,125
Fund Modifications (Transfers Out)
53,114
28,123,567
Category Name
Amount
Cash & Current Assets
7,216,568
Current Payables
3,515,199
Fund Balance
3,701,371
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
28,207,823
Operating Expenses
28,123,567
Foundation Allowance
7,316
Enrollment
3,103
Fund Balance
3,701,371
Taxable Value
$1,018,694,337
MPSERS Rate
20.66%
Category Name
Amount
Assigned Fund Balance
3,221,588
Unassigned Fund Balance
479,783
3,701,371
Reports Available for Marquette Area Public Schools fiscal year 2011
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)
Fiscal Indicator
Fiscal Indicator Score Card
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