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United States
Michigan
UPR
Delta-Schoolcraft ISD
Escanaba Area Public Schools
2014
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
Internal Service
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
4,304,245
State Sources
16,232,211
Federal Sources
904,848
Incoming Transfers and Other Transactions
207,393
Other Financing Sources
800
21,649,497
Category Name
Amount
Instruction - Basic Programs
10,138,117
Instruction - Added Needs, Adult/Continuing Education
3,339,383
Pupil Services
1,360,556
Instruction Staff
533,766
General Administration
352,249
School Administration
1,203,991
Business, Interest & Abatements
397,352
Operations & Maintenance
1,599,460
Transportation
1,127,352
Central Support Services
168,090
Athletics & Other Support Services
449,135
Community Services
67,398
Payments to Other Schools
1,031
Debt Service - Long-term
107,407
Fund Modifications (Transfers Out)
150,000
20,995,286
Category Name
Amount
Cash & Current Assets
4,890,909
Current Payables
3,447,200
Fund Balance
1,443,710
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2014
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
21,649,497
Operating Expenses
20,995,286
Foundation Allowance
7,026
Enrollment
2,511
Fund Balance
1,443,710
Taxable Value
$622,677,727
MPSERS Rate
30.17%
Category Name
Amount
Assigned Fund Balance
1,443,710
1,443,710
Reports Available for Escanaba Area Public Schools fiscal year 2014
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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