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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Ellsworth Community School
2013
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
774,244
State Sources
1,023,895
Federal Sources
185,137
Incoming Transfers and Other Transactions
303,315
Other Financing Sources
700
Fund Modification
6,486
2,293,777
Category Name
Amount
Instruction - Basic Programs
1,269,191
Instruction - Added Needs, Adult/Continuing Education
236,855
Pupil Services
100,768
Instruction Staff
4,754
General Administration
152,134
School Administration
63,271
Business, Interest & Abatements
37,612
Operations & Maintenance
242,511
Transportation
79,614
Central Support Services
128,262
Athletics & Other Support Services
48,089
Community Services
1,498
Capital Projects
4,693
Fund Modifications (Transfers Out)
0
2,369,254
Category Name
Amount
Cash & Current Assets
639,231
Current Payables
266,939
Fund Balance
372,292
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
2,293,777
Operating Expenses
2,369,254
Foundation Allowance
7,049
Enrollment
224
Fund Balance
372,292
Taxable Value
$84,375,835
MPSERS Rate
25.36%
Category Name
Amount
Unassigned Fund Balance
372,292
372,292
Reports Available for Ellsworth Community School fiscal year 2013
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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