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United States
Michigan
UPR
Delta-Schoolcraft ISD
Delta-Schoolcraft ISD
2014
All Fund Codes
General Fund
Special Education
Community Service
Vocational Education Fund
Cooperative Activities Fund
Capital Projects Funds
Trust Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
254,180
State Sources
1,120,598
Federal Sources
103,915
Incoming Transfers and Other Transactions
245,272
1,723,965
Category Name
Amount
Pupil Services
28,905
Instruction Staff
359,995
General Administration
336,446
Business, Interest & Abatements
146,666
Operations & Maintenance
46,294
Central Support Services
291,343
Community Services
44,326
Payments to Other Schools
412,981
Fund Modifications (Transfers Out)
9,850
1,676,805
Category Name
Amount
Cash & Current Assets
1,532,946
Current Payables
584,070
Fund Balance
948,875
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2014
Data Status
Historic
Scenario
Baseline
Allocated Tax Rate
Debt Rate
Enhancement Rate
Special Education Rate
Vocational Education Rate
Operating Revenues
1,723,965
Foundation Allowance
Enrollment
6,592
Operating Expenses
1,676,805
Taxable Value
$1,585,728,566
MPSERS Rate
Fund Balance
948,875
Category Name
Amount
Non Spendable Fund Balance
33,646
Committed Fund Balance
113,219
Assigned Fund Balance
249,856
Unassigned Fund Balance
552,154
948,875
Reports Available for Delta-Schoolcraft ISD fiscal year 2014
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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