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United States
Michigan
UPR
Delta-Schoolcraft ISD
Escanaba Area Public Schools
2009
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
4,277,876
State Sources
16,120,791
Federal Sources
1,981,456
Incoming Transfers and Other Transactions
430,042
Other Financing Sources
149,798
Fund Modification
423,554
23,383,517
Category Name
Amount
Instruction - Basic Programs
11,347,866
Instruction - Added Needs, Adult/Continuing Education
3,313,929
Pupil Services
1,740,460
Instruction Staff
566,631
General Administration
404,024
School Administration
1,380,036
Business, Interest & Abatements
361,081
Operations & Maintenance
2,276,502
Transportation
1,422,462
Central Support Services
93,353
Athletics & Other Support Services
511,677
Community Services
50,070
Payments to Other Schools
26,663
Debt Service - Long-term
241,784
Fund Modifications (Transfers Out)
423,554
24,160,092
Category Name
Amount
Cash & Current Assets
4,918,541
Current Payables
3,099,238
Fund Balance
1,819,303
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
22,728,521
Operating Expenses
23,507,968
Foundation Allowance
7,316
Enrollment
2,717
Fund Balance
1,771,806
Taxable Value
$607,056,678
MPSERS Rate
16.54%
Category Name
Amount
Assigned Fund Balance
1,719,205
Unassigned Fund Balance
100,098
1,819,303
Reports Available for Escanaba Area Public Schools fiscal year 2009
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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