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United States
Michigan
UPR
Marquette-Alger RESA
Marquette Area Public Schools
2012
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
Internal Service
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
8,960,074
State Sources
14,484,156
Federal Sources
1,345,455
Incoming Transfers and Other Transactions
2,124,542
Other Financing Sources
7,083
Fund Modification
1,098,913
28,020,224
Category Name
Amount
Instruction - Basic Programs
12,873,694
Instruction - Added Needs, Adult/Continuing Education
4,053,621
Pupil Services
2,085,249
Instruction Staff
637,781
General Administration
415,667
School Administration
1,425,578
Business, Interest & Abatements
346,315
Operations & Maintenance
2,571,409
Transportation
1,225,339
Central Support Services
625,522
Athletics & Other Support Services
559,509
Community Services
178,275
Payments to Other Schools
92,426
Capital Projects
69,363
Fund Modifications (Transfers Out)
53,114
27,212,863
Category Name
Amount
Cash & Current Assets
7,626,153
Current Payables
3,117,421
Fund Balance
4,508,732
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
28,020,224
Operating Expenses
27,212,863
Foundation Allowance
6,846
Enrollment
3,068
Fund Balance
4,508,732
Taxable Value
$1,050,241,429
MPSERS Rate
24.46%
Category Name
Amount
Committed Fund Balance
3,000,000
Assigned Fund Balance
545,936
Unassigned Fund Balance
962,796
4,508,732
Reports Available for Marquette Area Public Schools 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)
Fiscal Indicator
Fiscal Indicator Score Card
Notifications
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