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United States
Michigan
UPR
Delta-Schoolcraft ISD
Escanaba Area Public Schools
2011
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
4,022,712
State Sources
15,875,532
Federal Sources
1,880,747
Incoming Transfers and Other Transactions
184,614
Other Financing Sources
177,652
Fund Modification
62,533
22,203,790
Category Name
Amount
Instruction - Basic Programs
10,757,072
Instruction - Added Needs, Adult/Continuing Education
3,542,708
Pupil Services
1,654,150
Instruction Staff
676,689
General Administration
363,724
School Administration
1,140,017
Business, Interest & Abatements
652,978
Operations & Maintenance
1,791,562
Transportation
1,397,798
Central Support Services
112,324
Athletics & Other Support Services
503,254
Community Services
89,631
Payments to Other Schools
42,901
Debt Service - Long-term
168,507
Fund Modifications (Transfers Out)
1,289
22,894,604
Category Name
Amount
Cash & Current Assets
4,958,927
Current Payables
3,978,910
Fund Balance
980,017
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
5
Operating Revenues
22,203,790
Operating Expenses
22,869,726
Foundation Allowance
7,316
Enrollment
2,628
Fund Balance
980,017
Taxable Value
$592,474,682
MPSERS Rate
20.66%
Category Name
Amount
Assigned Fund Balance
965,413
Unassigned Fund Balance
14,604
980,017
Reports Available for Escanaba 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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