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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Ellsworth Community School
2017
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
808,968
State Sources
1,763,820
Federal Sources
84,075
Incoming Transfers and Other Transactions
204,021
Other Financing Sources
600
2,861,483
Category Name
Amount
Instruction - Basic Programs
1,268,162
Instruction - Added Needs, Adult/Continuing Education
281,406
Pupil Services
129,614
Instruction Staff
18,401
General Administration
187,992
School Administration
67,328
Business, Interest & Abatements
55,376
Operations & Maintenance
202,807
Transportation
119,962
Central Support Services
96,690
Athletics & Other Support Services
69,643
Community Services
16,198
Capital Projects
80,507
2,594,086
Category Name
Amount
Cash & Current Assets
1,602,654
Current Payables
371,935
Fund Balance
1,230,719
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2017
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
2,861,483
Operating Expenses
2,594,086
Foundation Allowance
7,511
Enrollment
272
Fund Balance
1,230,719
Taxable Value
$90,537,913
MPSERS Rate
27.09%
Category Name
Amount
Non Spendable Fund Balance
27,796
Committed Fund Balance
25,000
Unassigned Fund Balance
1,177,923
1,230,719
Reports Available for Ellsworth Community School fiscal year 2017
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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