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United States
Michigan
UPR
Delta-Schoolcraft ISD
Delta-Schoolcraft ISD
2013
All Fund Codes
General Fund
Special Education
Community Service
Vocational Education Fund
Cooperative Activities Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
258,750
State Sources
881,394
Federal Sources
77,387
Incoming Transfers and Other Transactions
278,122
1,495,653
Category Name
Amount
Pupil Services
26,543
Instruction Staff
395,320
General Administration
301,053
Business, Interest & Abatements
205,493
Operations & Maintenance
46,219
Central Support Services
282,728
Community Services
42,115
Payments to Other Schools
207,082
Fund Modifications (Transfers Out)
9,850
1,516,402
Category Name
Amount
Cash & Current Assets
1,365,859
Current Payables
464,145
Fund Balance
901,715
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Allocated Tax Rate
0.13
Debt Rate
Enhancement Rate
Special Education Rate
1.35
Vocational Education Rate
Operating Revenues
1,495,653
Foundation Allowance
Enrollment
6,699
Operating Expenses
1,516,402
Taxable Value
$1,591,247,802
MPSERS Rate
Fund Balance
901,715
Category Name
Amount
Non Spendable Fund Balance
46,392
Committed Fund Balance
109,378
Assigned Fund Balance
249,856
Unassigned Fund Balance
496,089
901,715
Reports Available for Delta-Schoolcraft ISD 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)
Notifications
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