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United States
Michigan
NLPR
Northwest Education Services
Elk Rapids Schools
2007
All Fund Codes
General Fund
Community Service
School Lunch Fund
Private Purpose Trust Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
7,251,518
Non-Educational Entity
29,243
State Sources
4,629,353
Federal Sources
258,179
Incoming Transfers and Other Transactions
274,511
Fund Modification
161,000
12,603,804
Category Name
Amount
Instruction - Basic Programs
6,474,150
Instruction - Added Needs, Adult/Continuing Education
1,081,030
Pupil Services
327,024
Instruction Staff
98,883
General Administration
313,628
School Administration
973,693
Business, Interest & Abatements
214,578
Operations & Maintenance
1,274,507
Transportation
813,855
Central Support Services
279,369
Athletics & Other Support Services
253,766
Community Services
45,724
Payments to Other Schools
25,285
Debt Service - Long-term
93,903
Fund Modifications (Transfers Out)
236,000
12,505,395
Category Name
Amount
Cash & Current Assets
2,567,633
Current Payables
1,396,712
Fund Balance
1,170,919
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
12,319,292
Operating Expenses
12,225,254
Foundation Allowance
7,164
Enrollment
1,548
Fund Balance
1,163,160
Taxable Value
$780,391,073
MPSERS Rate
17.74%
Category Name
Amount
Non Spendable Fund Balance
38,138
Assigned Fund Balance
1,132,781
1,170,919
Reports Available for Elk Rapids Schools fiscal year 2007
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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