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United States
Michigan
UPR
Marquette-Alger RESA
Marquette Area Public Schools
2018
All Fund Codes
General Fund
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
9,353,158
State Sources
20,835,902
Federal Sources
580,438
Incoming Transfers and Other Transactions
2,178,454
32,947,952
Category Name
Amount
Instruction - Basic Programs
14,631,143
Instruction - Added Needs, Adult/Continuing Education
5,453,638
Pupil Services
2,737,095
Instruction Staff
614,879
General Administration
432,260
School Administration
2,003,252
Business, Interest & Abatements
445,790
Operations & Maintenance
3,333,108
Transportation
1,266,850
Central Support Services
790,233
Athletics & Other Support Services
609,764
Community Services
214,610
Payments to Other Schools
15,100
Capital Projects
12,049
Fund Modifications (Transfers Out)
170,996
32,730,767
Category Name
Amount
Cash & Current Assets
10,372,130
Current Payables
-3,732,147
Fund Balance
-6,639,983
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Budget
Scenario
A
Data Source
Manual
Indicator Score
2
Operating Revenues
32,947,952
Operating Expenses
32,730,767
Foundation Allowance
7,631
Enrollment
3,242
Fund Balance
6,639,983
Taxable Value
$1,217,144,079
MPSERS Rate
25.56%
Category Name
Amount
Non Spendable Fund Balance
-83,821
Committed
-3,273,077
Assigned - Fund Balance
-1,155,860
Unassigned
-2,127,225
-6,639,983
Reports Available for Marquette Area Public Schools 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)
Fiscal Indicator
Fiscal Indicator Score Card
Scenario Reports:
Where the Money Comes From Scenario Comparison
How the Money is Spent Scenario Comparison
Notifications
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