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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Ellsworth Community School
2019
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
900,313
State Sources
1,865,858
Federal Sources
85,694
Incoming Transfers and Other Transactions
422,531
3,274,395
Category Name
Amount
Instruction - Basic Programs
1,448,191
Instruction - Added Needs, Adult/Continuing Education
460,622
Pupil Services
130,766
Instruction Staff
27,554
General Administration
198,974
School Administration
169,783
Business, Interest & Abatements
50,557
Operations & Maintenance
317,602
Transportation
106,210
Central Support Services
73,355
Athletics & Other Support Services
83,230
Community Services
56,087
Fund Modifications (Transfers Out)
49,000
3,171,931
Category Name
Amount
Cash & Current Assets
1,841,154
Current Payables
431,663
Fund Balance
1,409,491
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2019
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
3,274,395
Operating Expenses
3,171,931
Foundation Allowance
7,871
Enrollment
266
Fund Balance
1,409,491
Taxable Value
$96,744,469
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
1,890
Unassigned Fund Balance
1,407,602
1,409,491
Reports Available for Ellsworth Community School fiscal year 2019
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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