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United States
Michigan
UPR
Delta-Schoolcraft ISD
Escanaba Area Public Schools
2007
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
5,803,539
State Sources
16,243,646
Federal Sources
1,022,975
Incoming Transfers and Other Transactions
196,694
Other Financing Sources
138,172
Fund Modification
362,765
23,767,791
Category Name
Amount
Instruction - Basic Programs
11,378,686
Instruction - Added Needs, Adult/Continuing Education
3,296,255
Pupil Services
1,643,109
Instruction Staff
665,592
General Administration
365,529
School Administration
1,239,917
Business, Interest & Abatements
441,347
Operations & Maintenance
2,276,127
Transportation
1,389,543
Central Support Services
83,302
Athletics & Other Support Services
494,074
Community Services
65,971
Debt Service - Long-term
154,107
Fund Modifications (Transfers Out)
377,765
23,871,324
Category Name
Amount
Cash & Current Assets
5,353,632
Current Payables
2,797,062
Fund Balance
2,556,570
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
23,190,311
Operating Expenses
23,254,621
Foundation Allowance
7,085
Enrollment
2,883
Fund Balance
2,526,994
Taxable Value
$551,604,696
MPSERS Rate
17.74%
Category Name
Amount
Non Spendable Fund Balance
26,998
Assigned Fund Balance
2,029,572
Unassigned Fund Balance
500,000
2,556,570
Reports Available for Escanaba Area Public Schools fiscal year 2007
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
Notifications
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