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United States
Michigan
UPR
Delta-Schoolcraft ISD
Delta-Schoolcraft ISD
2011
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
268,776
State Sources
1,156,811
Federal Sources
51,886
Incoming Transfers and Other Transactions
348,143
1,825,616
Category Name
Amount
Instruction - Basic Programs
44,313
Pupil Services
63,977
Instruction Staff
407,882
General Administration
283,337
School Administration
49,032
Business, Interest & Abatements
152,732
Operations & Maintenance
115,661
Transportation
1,099
Central Support Services
323,226
Athletics & Other Support Services
2,175
Community Services
53,527
Payments to Other Schools
245,392
Fund Modifications (Transfers Out)
6,100
1,748,453
Category Name
Amount
Cash & Current Assets
1,383,712
Current Payables
360,031
Fund Balance
1,023,680
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Allocated Tax Rate
0.13
Debt Rate
0.00
Enhancement Rate
0.00
Special Education Rate
1.35
Vocational Education Rate
0.90
Operating Revenues
1,825,616
Foundation Allowance
Enrollment
6,934
Operating Expenses
1,748,453
Taxable Value
$1,491,371,859
MPSERS Rate
Fund Balance
1,023,680
Category Name
Amount
Non Spendable Fund Balance
111,641
Committed Fund Balance
129,335
Assigned Fund Balance
176,727
Unassigned Fund Balance
605,977
1,023,680
Reports Available for Delta-Schoolcraft ISD 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)
Notifications
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