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United States
Michigan
UPR
Delta-Schoolcraft ISD
Escanaba Area Public Schools
2013
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Internal Service
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
4,107,382
State Sources
15,617,070
Federal Sources
959,180
Incoming Transfers and Other Transactions
149,734
Other Financing Sources
297,868
Fund Modification
45,000
21,176,234
Category Name
Amount
Instruction - Basic Programs
10,648,530
Instruction - Added Needs, Adult/Continuing Education
3,331,332
Pupil Services
1,369,518
Instruction Staff
653,210
General Administration
341,651
School Administration
1,181,275
Business, Interest & Abatements
361,782
Operations & Maintenance
1,701,384
Transportation
1,233,521
Central Support Services
186,096
Athletics & Other Support Services
454,146
Community Services
76,589
Payments to Other Schools
18,363
Debt Service - Long-term
112,547
21,669,945
Category Name
Amount
Cash & Current Assets
4,727,768
Current Payables
3,938,270
Fund Balance
789,500
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
21,176,234
Operating Expenses
21,669,945
Foundation Allowance
6,966
Enrollment
2,522
Fund Balance
789,500
Taxable Value
$612,475,478
MPSERS Rate
24.25%
Category Name
Amount
Assigned Fund Balance
789,500
789,500
Reports Available for Escanaba Area Public Schools fiscal year 2013
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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