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United States
Michigan
UPR
Delta-Schoolcraft ISD
Delta-Schoolcraft ISD
2015
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
264,288
State Sources
1,195,772
Federal Sources
122,874
Incoming Transfers and Other Transactions
166,402
Fund Modification
68,058
1,817,395
Category Name
Amount
Pupil Services
40,269
Instruction Staff
406,930
General Administration
389,125
Business, Interest & Abatements
154,389
Operations & Maintenance
49,767
Transportation
1,313
Central Support Services
233,106
Community Services
42,550
Payments to Other Schools
381,330
Fund Modifications (Transfers Out)
9,850
1,708,628
Category Name
Amount
Cash & Current Assets
1,601,496
Current Payables
543,855
Fund Balance
1,057,642
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Allocated Tax Rate
0.13
Debt Rate
Enhancement Rate
Special Education Rate
1.35
Vocational Education Rate
0.90
Operating Revenues
1,817,395
Foundation Allowance
Enrollment
6,567
Operating Expenses
1,708,628
Taxable Value
$1,597,081,398
MPSERS Rate
Fund Balance
1,057,642
Category Name
Amount
Non Spendable Fund Balance
12,597
Committed Fund Balance
85,008
Assigned Fund Balance
154,702
Unassigned Fund Balance
805,335
1,057,642
Reports Available for Delta-Schoolcraft ISD fiscal year 2015
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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