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United States
Michigan
UPR
Delta-Schoolcraft ISD
Delta-Schoolcraft ISD
2009
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
350,561
State Sources
1,184,688
Federal Sources
1,119,750
Incoming Transfers and Other Transactions
368,493
Fund Modification
8,580
3,032,072
Category Name
Amount
Instruction - Basic Programs
38,751
Pupil Services
205,377
Instruction Staff
1,308,301
General Administration
270,259
School Administration
42,640
Business, Interest & Abatements
196,521
Operations & Maintenance
147,849
Transportation
14,869
Central Support Services
444,680
Athletics & Other Support Services
31,616
Community Services
59,660
Payments to Other Schools
191,785
Capital Projects
19,569
Fund Modifications (Transfers Out)
3,600
2,975,477
Category Name
Amount
Cash & Current Assets
1,714,778
Current Payables
659,226
Fund Balance
1,055,553
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2009
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
3,032,072
Foundation Allowance
Enrollment
7,122
Operating Expenses
2,975,477
Taxable Value
$1,493,634,391
MPSERS Rate
Fund Balance
1,055,553
Category Name
Amount
Non Spendable Fund Balance
206,476
Assigned Fund Balance
849,077
1,055,553
Reports Available for Delta-Schoolcraft ISD fiscal year 2009
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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