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United States
Michigan
NLPR
Northwest Education Services
Elk Rapids Schools
2018
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
8,185,761
Non-Educational Entity
39,547
State Sources
3,575,505
Federal Sources
285,363
Incoming Transfers and Other Transactions
241,471
Other Financing Sources
7,974
Fund Modification
131,000
12,466,620
Category Name
Amount
Instruction - Basic Programs
6,514,269
Instruction - Added Needs, Adult/Continuing Education
1,131,540
Pupil Services
349,158
Instruction Staff
227,825
General Administration
363,814
School Administration
1,275,081
Business, Interest & Abatements
288,456
Operations & Maintenance
1,008,053
Transportation
635,012
Central Support Services
213,259
Athletics & Other Support Services
248,305
Community Services
24,848
Payments to Other Schools
3,134
Fund Modifications (Transfers Out)
144,000
12,426,756
Category Name
Amount
Cash & Current Assets
2,875,397
Current Payables
1,779,889
Fund Balance
1,095,508
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
12,466,620
Operating Expenses
12,426,756
Foundation Allowance
7,631
Enrollment
1,306
Fund Balance
1,095,508
Taxable Value
$1,003,645,455
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
31,487
Committed Fund Balance
52,000
Assigned Fund Balance
1,012,021
1,095,508
Reports Available for Elk Rapids Schools fiscal year 2018
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
Notifications
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