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United States
Michigan
UPR
Delta-Schoolcraft ISD
Escanaba Area Public Schools
2008
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
6,106,720
State Sources
15,651,729
Federal Sources
984,339
Incoming Transfers and Other Transactions
393,589
Other Financing Sources
155,811
Fund Modification
417,644
23,709,832
Category Name
Amount
Instruction - Basic Programs
11,493,784
Instruction - Added Needs, Adult/Continuing Education
3,280,308
Pupil Services
1,666,640
Instruction Staff
503,652
General Administration
324,498
School Administration
1,257,756
Business, Interest & Abatements
351,217
Operations & Maintenance
2,258,782
Transportation
1,298,587
Central Support Services
79,714
Athletics & Other Support Services
450,162
Community Services
30,699
Payments to Other Schools
19,892
Debt Service - Long-term
237,187
Fund Modifications (Transfers Out)
417,644
23,670,522
Category Name
Amount
Cash & Current Assets
5,523,195
Current Payables
2,927,314
Fund Balance
2,595,881
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
23,107,312
Operating Expenses
23,083,048
Foundation Allowance
7,204
Enrollment
2,779
Fund Balance
2,551,257
Taxable Value
$574,931,376
MPSERS Rate
16.72%
Category Name
Amount
Assigned Fund Balance
2,041,182
Unassigned Fund Balance
554,699
2,595,881
Reports Available for Escanaba Area Public Schools fiscal year 2008
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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