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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Ellsworth Community School
2014
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
819,945
Non-Educational Entity
8,100
State Sources
1,240,649
Federal Sources
92,916
Incoming Transfers and Other Transactions
230,929
Other Financing Sources
4,512
Fund Modification
10,752
2,407,803
Category Name
Amount
Instruction - Basic Programs
1,092,967
Instruction - Added Needs, Adult/Continuing Education
259,672
Pupil Services
101,439
Instruction Staff
5,479
General Administration
147,393
School Administration
68,963
Business, Interest & Abatements
42,013
Operations & Maintenance
235,827
Transportation
81,783
Central Support Services
95,241
Athletics & Other Support Services
63,711
Community Services
58,595
Fund Modifications (Transfers Out)
0
2,253,084
Category Name
Amount
Cash & Current Assets
811,197
Current Payables
284,187
Fund Balance
527,010
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2014
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
2,407,803
Operating Expenses
2,253,084
Foundation Allowance
7,108
Enrollment
244
Fund Balance
527,010
Taxable Value
$85,918,422
MPSERS Rate
24.79%
Category Name
Amount
Unassigned Fund Balance
527,010
527,010
Reports Available for Ellsworth Community School fiscal year 2014
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
Scenario Reports:
Where the Money Comes From Scenario Comparison
How the Money is Spent Scenario Comparison
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