Delta-Schoolcraft ISD 2017 - Financial Overview | Munetrix - Government Transparency

United States Michigan UPR Delta-Schoolcraft ISD Delta-Schoolcraft ISD 2017

Citizens' Guide Items

Revenues

Expenditures

Balance Sheet

Category Name	Amount
Local Sources	256,714
Non-Educational Entity	123,783
State Sources	1,617,638
Federal Sources	204,035
Incoming Transfers and Other Transactions	216,958
	2,419,127

Category Name	Amount
Pupil Services	89,210
Instruction Staff	887,707
General Administration	322,343
Business, Interest & Abatements	229,417
Operations & Maintenance	86,746
Central Support Services	268,195
Community Services	43,927
Payments to Other Schools	529,915
Fund Modifications (Transfers Out)	11,750
	2,469,211

Category Name	Amount
Cash & Current Assets	2,256,145
Current Payables	1,280,374
Fund Balance	975,771

Fiscal Factors

Components of Fund Equity

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Category Name	Amount
Year	2017
Data Status	Historic
Scenario	Baseline
Allocated Tax Rate	0.13
Debt Rate
Enhancement Rate
Special Education Rate	1.35
Vocational Education Rate
Operating Revenues	2,419,127
Foundation Allowance
Enrollment	6,460
Operating Expenses	2,469,211
Taxable Value	$1,537,417,501
MPSERS Rate
Fund Balance	975,771

Category Name	Amount
Non Spendable Fund Balance	39,551
Committed Fund Balance	107,582
Unassigned Fund Balance	828,638
	975,771

Reports Available for Delta-Schoolcraft ISD fiscal year 2017

Revenues & Expenditures

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