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United States
Michigan
UPR
Delta-Schoolcraft ISD
Escanaba Area Public Schools
2010
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
Internal Service
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
4,511,274
State Sources
15,534,895
Federal Sources
2,424,806
Incoming Transfers and Other Transactions
215,522
Other Financing Sources
151,457
Fund Modification
330,900
23,168,854
Category Name
Amount
Instruction - Basic Programs
11,416,833
Instruction - Added Needs, Adult/Continuing Education
3,203,454
Pupil Services
1,726,035
Instruction Staff
451,418
General Administration
355,241
School Administration
1,184,456
Business, Interest & Abatements
325,244
Operations & Maintenance
2,027,020
Transportation
1,443,998
Central Support Services
139,376
Athletics & Other Support Services
497,441
Community Services
37,052
Debt Service - Long-term
231,769
Fund Modifications (Transfers Out)
278,000
23,317,337
Category Name
Amount
Cash & Current Assets
6,403,244
Current Payables
4,732,418
Fund Balance
1,670,825
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
22,590,283
Operating Expenses
22,716,146
Foundation Allowance
7,316
Enrollment
2,711
Fund Balance
1,645,947
Taxable Value
$603,123,620
MPSERS Rate
16.94%
Category Name
Amount
Assigned Fund Balance
1,656,221
Unassigned Fund Balance
14,604
1,670,825
Reports Available for Escanaba Area Public Schools fiscal year 2010
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
Notifications
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