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United States
Michigan
NLPR
Northwest Education Services
Elk Rapids Schools
2011
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
7,575,415
Non-Educational Entity
28,000
State Sources
3,536,459
Federal Sources
886,794
Incoming Transfers and Other Transactions
191,919
Fund Modification
95,000
12,313,587
Category Name
Amount
Instruction - Basic Programs
6,915,748
Instruction - Added Needs, Adult/Continuing Education
996,185
Pupil Services
303,527
Instruction Staff
108,274
General Administration
302,078
School Administration
1,075,326
Business, Interest & Abatements
238,203
Operations & Maintenance
1,063,926
Transportation
743,552
Central Support Services
189,790
Athletics & Other Support Services
224,670
Community Services
55,469
Payments to Other Schools
2,807
Debt Service - Long-term
79,550
Fund Modifications (Transfers Out)
116,000
12,415,105
Category Name
Amount
Cash & Current Assets
2,824,265
Current Payables
1,662,482
Fund Balance
1,161,783
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
12,072,911
Operating Expenses
12,168,843
Foundation Allowance
7,391
Enrollment
1,463
Fund Balance
1,135,984
Taxable Value
$868,541,907
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
20,136
Assigned Fund Balance
336,799
Unassigned Fund Balance
804,848
1,161,783
Reports Available for Elk Rapids Schools fiscal year 2011
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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