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Gratiot-Isabella RESD
Ithaca Public Schools
2018
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
1,270,884
State Sources
9,624,465
Federal Sources
225,342
Incoming Transfers and Other Transactions
321,465
11,442,156
Category Name
Amount
Instruction - Basic Programs
5,390,033
Instruction - Added Needs, Adult/Continuing Education
1,542,452
Pupil Services
497,291
Instruction Staff
235,583
General Administration
255,623
School Administration
648,972
Business, Interest & Abatements
248,600
Operations & Maintenance
1,041,179
Transportation
719,624
Central Support Services
243,444
Athletics & Other Support Services
374,182
Community Services
26,684
Debt Service - Long-term
28,431
Capital Projects
51
Fund Modifications (Transfers Out)
0
11,252,149
Category Name
Amount
Cash & Current Assets
3,740,028
Current Payables
2,437,468
Fund Balance
1,302,559
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
Manual
Indicator Score
3
Operating Revenues
11,442,156
Operating Expenses
11,252,149
Foundation Allowance
7,631
Enrollment
1,154
Fund Balance
1,302,559
Taxable Value
$327,403,490
MPSERS Rate
Category Name
Amount
Restricted Fund Balance
96,744
Committed Fund Balance
21,000
Assigned Fund Balance
14,750
Unassigned Fund Balance
1,170,065
1,302,559
Reports Available for Ithaca 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
Notifications
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