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United States
Michigan
UPR
Delta-Schoolcraft ISD
Delta-Schoolcraft ISD
2012
All Fund Codes
General Fund
Special Education
Community Service
Vocational Education Fund
Cooperative Activities Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
278,134
State Sources
857,483
Federal Sources
62,847
Incoming Transfers and Other Transactions
286,007
1,484,471
Category Name
Amount
Instruction - Basic Programs
43,261
Pupil Services
19,503
Instruction Staff
290,211
General Administration
301,499
Business, Interest & Abatements
171,516
Operations & Maintenance
50,086
Central Support Services
418,472
Community Services
64,489
Payments to Other Schools
216,800
Fund Modifications (Transfers Out)
9,850
1,585,688
Category Name
Amount
Cash & Current Assets
1,447,708
Current Payables
525,244
Fund Balance
922,464
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Allocated Tax Rate
0.13
Debt Rate
0.00
Enhancement Rate
0.00
Special Education Rate
1.35
Vocational Education Rate
0.90
Operating Revenues
1,484,471
Foundation Allowance
Enrollment
6,828
Operating Expenses
1,585,688
Taxable Value
$1,528,174,914
MPSERS Rate
Fund Balance
922,464
Category Name
Amount
Non Spendable Fund Balance
105,715
Committed Fund Balance
119,911
Assigned Fund Balance
192,192
Unassigned Fund Balance
504,646
922,464
Reports Available for Delta-Schoolcraft ISD fiscal year 2012
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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