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Gratiot-Isabella RESD
Ithaca Public Schools
2010
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,077,804
State Sources
8,902,657
Federal Sources
794,727
Incoming Transfers and Other Transactions
457,473
Other Financing Sources
64,172
Fund Modification
186,057
11,482,890
Category Name
Amount
Instruction - Basic Programs
6,059,067
Instruction - Added Needs, Adult/Continuing Education
1,552,692
Pupil Services
582,659
Instruction Staff
55,017
General Administration
444,948
School Administration
555,028
Business, Interest & Abatements
249,174
Operations & Maintenance
1,033,591
Transportation
515,828
Athletics & Other Support Services
301,805
Community Services
125,661
Fund Modifications (Transfers Out)
186,056
11,661,526
Category Name
Amount
Cash & Current Assets
2,898,775
Current Payables
1,142,460
Fund Balance
1,756,315
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
11,181,085
Operating Expenses
11,359,721
Foundation Allowance
7,316
Enrollment
1,351
Fund Balance
1,756,315
Taxable Value
$192,659,541
MPSERS Rate
16.94%
Category Name
Amount
Assigned Fund Balance
1,756,315
1,756,315
Reports Available for Ithaca Public Schools fiscal year 2010
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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