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United States
Michigan
UPR
Delta-Schoolcraft ISD
Delta-Schoolcraft ISD
2018
All Fund Codes
General Fund
Special Education
Community Service
Vocational Education Fund
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
288,759
Non-Educational Entity
212,539
State Sources
1,746,265
Federal Sources
270,891
Incoming Transfers and Other Transactions
218,370
2,736,823
Category Name
Amount
Pupil Services
274,271
Instruction Staff
842,394
General Administration
332,904
Business, Interest & Abatements
225,906
Operations & Maintenance
67,473
Central Support Services
284,268
Community Services
149,653
Payments to Other Schools
584,231
Fund Modifications (Transfers Out)
11,750
2,772,849
Category Name
Amount
Cash & Current Assets
2,538,923
Current Payables
1,599,178
Fund Balance
939,745
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Allocated Tax Rate
Debt Rate
Enhancement Rate
Special Education Rate
Vocational Education Rate
Operating Revenues
2,736,823
Foundation Allowance
Enrollment
6,344
Operating Expenses
2,772,849
Taxable Value
$1,570,580,705
MPSERS Rate
Fund Balance
939,745
Category Name
Amount
Non Spendable Fund Balance
28,184
Committed Fund Balance
118,923
Unassigned Fund Balance
792,638
939,745
Reports Available for Delta-Schoolcraft ISD fiscal year 2018
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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