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United States
Michigan
UPR
Delta-Schoolcraft ISD
Escanaba Area Public Schools
2012
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
4,137,589
State Sources
15,963,956
Federal Sources
976,544
Incoming Transfers and Other Transactions
277,172
Other Financing Sources
5,150
Fund Modification
58,000
21,418,411
Category Name
Amount
Instruction - Basic Programs
9,884,504
Instruction - Added Needs, Adult/Continuing Education
3,403,137
Pupil Services
1,530,075
Instruction Staff
515,706
General Administration
354,170
School Administration
1,168,770
Business, Interest & Abatements
354,989
Operations & Maintenance
1,754,164
Transportation
1,275,482
Central Support Services
206,831
Athletics & Other Support Services
399,016
Community Services
70,723
Payments to Other Schools
33,094
Debt Service - Long-term
162,268
Fund Modifications (Transfers Out)
2,292
21,115,222
Category Name
Amount
Cash & Current Assets
4,960,620
Current Payables
3,677,412
Fund Balance
1,283,208
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
21,418,411
Operating Expenses
21,115,222
Foundation Allowance
6,846
Enrollment
2,587
Fund Balance
1,283,208
Taxable Value
$590,198,666
MPSERS Rate
24.46%
Category Name
Amount
Assigned Fund Balance
1,283,208
1,283,208
Reports Available for Escanaba Area Public Schools fiscal year 2012
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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