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Gratiot-Isabella RESD
Ithaca Public Schools
2017
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,241,920
State Sources
9,419,015
Federal Sources
207,488
Incoming Transfers and Other Transactions
386,854
Other Financing Sources
80,364
11,335,641
Category Name
Amount
Instruction - Basic Programs
5,740,714
Instruction - Added Needs, Adult/Continuing Education
1,466,684
Pupil Services
361,512
Instruction Staff
222,686
General Administration
254,405
School Administration
632,785
Business, Interest & Abatements
243,212
Operations & Maintenance
1,040,092
Transportation
658,910
Central Support Services
181,201
Athletics & Other Support Services
362,932
Community Services
36,103
Debt Service - Long-term
78,631
Capital Projects
4,128
Fund Modifications (Transfers Out)
1,195
11,285,190
Category Name
Amount
Cash & Current Assets
4,072,464
Current Payables
2,959,912
Fund Balance
1,112,552
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2017
Data Status
Historic
Scenario
Baseline
Data Source
Manual
Indicator Score
3
Operating Revenues
11,335,641
Operating Expenses
11,285,190
Foundation Allowance
7,511
Enrollment
1,204
Fund Balance
1,112,552
Taxable Value
$330,685,942
MPSERS Rate
Category Name
Amount
Unassigned Fund Balance
1,112,552
1,112,552
Reports Available for Ithaca Public Schools fiscal year 2017
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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