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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Ellsworth Community School
2009
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
799,105
State Sources
936,110
Federal Sources
252,356
Incoming Transfers and Other Transactions
201,939
Fund Modification
114,981
2,304,491
Category Name
Amount
Instruction - Basic Programs
1,269,478
Instruction - Added Needs, Adult/Continuing Education
155,038
Pupil Services
89,255
Instruction Staff
112,499
General Administration
158,902
School Administration
54,772
Business, Interest & Abatements
39,806
Operations & Maintenance
243,352
Transportation
143,983
Central Support Services
2,775
Athletics & Other Support Services
67,675
Community Services
32,254
Fund Modifications (Transfers Out)
46,500
2,416,289
Category Name
Amount
Cash & Current Assets
1,078,791
Current Payables
739,150
Fund Balance
339,641
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
2,234,990
Operating Expenses
2,343,277
Foundation Allowance
7,519
Enrollment
224
Fund Balance
328,893
Taxable Value
$89,530,023
MPSERS Rate
16.54%
Category Name
Amount
Assigned Fund Balance
339,641
339,641
Reports Available for Ellsworth Community School fiscal year 2009
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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