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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Ellsworth Community School
2012
All Fund Codes
General Fund
School Lunch Fund
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
770,966
State Sources
949,557
Federal Sources
210,166
Incoming Transfers and Other Transactions
201,121
2,131,810
Category Name
Amount
Instruction - Basic Programs
1,150,607
Instruction - Added Needs, Adult/Continuing Education
177,717
Pupil Services
120,704
Instruction Staff
10,820
General Administration
136,974
School Administration
64,155
Business, Interest & Abatements
32,741
Operations & Maintenance
224,426
Transportation
79,802
Central Support Services
45,648
Athletics & Other Support Services
62,486
Community Services
837
2,106,917
Category Name
Amount
Cash & Current Assets
731,599
Current Payables
283,832
Fund Balance
447,767
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
1
Operating Revenues
2,131,810
Operating Expenses
2,106,917
Foundation Allowance
7,049
Enrollment
218
Fund Balance
447,767
Taxable Value
$84,204,630
MPSERS Rate
24.46%
Category Name
Amount
Unassigned Fund Balance
447,767
447,767
Reports Available for Ellsworth Community School 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
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