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United States
Michigan
NLPR
Northwest Education Services
Elk Rapids Schools
2012
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
7,530,348
Non-Educational Entity
65,709
State Sources
3,364,895
Federal Sources
323,205
Incoming Transfers and Other Transactions
253,515
Fund Modification
70,000
11,607,672
Category Name
Amount
Instruction - Basic Programs
6,573,945
Instruction - Added Needs, Adult/Continuing Education
986,041
Pupil Services
337,552
Instruction Staff
108,774
General Administration
286,113
School Administration
1,005,188
Business, Interest & Abatements
288,606
Operations & Maintenance
1,036,778
Transportation
660,386
Central Support Services
232,356
Athletics & Other Support Services
209,803
Community Services
32,714
Payments to Other Schools
2,022
Debt Service - Long-term
79,549
Fund Modifications (Transfers Out)
158,000
11,997,829
Category Name
Amount
Cash & Current Assets
2,042,537
Current Payables
1,270,915
Fund Balance
771,623
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
11,381,975
Operating Expenses
11,772,271
Foundation Allowance
6,921
Enrollment
1,426
Fund Balance
745,685
Taxable Value
$877,453,501
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
14,753
Assigned Fund Balance
25,938
Unassigned Fund Balance
730,932
771,623
Reports Available for Elk Rapids Schools fiscal year 2012
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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