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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Ellsworth Community School
2016
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
793,356
State Sources
1,570,177
Federal Sources
77,016
Incoming Transfers and Other Transactions
196,322
Other Financing Sources
500
2,637,371
Category Name
Amount
Instruction - Basic Programs
1,230,560
Instruction - Added Needs, Adult/Continuing Education
241,661
Pupil Services
145,131
Instruction Staff
11,645
General Administration
181,868
School Administration
67,556
Business, Interest & Abatements
52,339
Operations & Maintenance
213,789
Transportation
117,010
Central Support Services
72,573
Athletics & Other Support Services
85,494
Community Services
10,275
Capital Projects
15,601
Fund Modifications (Transfers Out)
0
2,445,502
Category Name
Amount
Cash & Current Assets
1,289,903
Current Payables
326,580
Fund Balance
963,322
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
2,637,371
Operating Expenses
2,445,502
Foundation Allowance
7,391
Enrollment
271
Fund Balance
963,322
Taxable Value
$87,957,563
MPSERS Rate
25.78%
Category Name
Amount
Non Spendable Fund Balance
17,240
Committed Fund Balance
21,224
Unassigned Fund Balance
924,859
963,322
Reports Available for Ellsworth Community School fiscal year 2016
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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