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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Ellsworth Community School
2008
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
820,437
State Sources
1,156,640
Federal Sources
74,777
Incoming Transfers and Other Transactions
198,820
Fund Modification
98,815
2,349,489
Category Name
Amount
Instruction - Basic Programs
1,196,471
Instruction - Added Needs, Adult/Continuing Education
156,048
Pupil Services
66,451
Instruction Staff
72,356
General Administration
154,491
School Administration
70,230
Business, Interest & Abatements
51,088
Operations & Maintenance
256,094
Transportation
174,318
Central Support Services
2,520
Athletics & Other Support Services
58,494
Community Services
9,982
Fund Modifications (Transfers Out)
36,585
2,305,128
Category Name
Amount
Cash & Current Assets
1,086,340
Current Payables
634,899
Fund Balance
451,442
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
2,294,183
Operating Expenses
2,240,366
Foundation Allowance
7,412
Enrollment
244
Fund Balance
437,182
Taxable Value
$83,832,345
MPSERS Rate
16.72%
Category Name
Amount
Assigned Fund Balance
451,442
451,442
Reports Available for Ellsworth Community School fiscal year 2008
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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