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Gratiot-Isabella RESD
Ithaca Public Schools
2016
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,325,492
State Sources
9,376,022
Federal Sources
256,487
Incoming Transfers and Other Transactions
390,842
11,348,843
Category Name
Amount
Instruction - Basic Programs
5,607,223
Instruction - Added Needs, Adult/Continuing Education
1,445,410
Pupil Services
440,491
Instruction Staff
282,654
General Administration
276,963
School Administration
629,789
Business, Interest & Abatements
243,493
Operations & Maintenance
1,029,934
Transportation
571,735
Central Support Services
175,966
Athletics & Other Support Services
409,329
Community Services
71,090
Debt Service - Long-term
37,799
Capital Projects
58,150
Fund Modifications (Transfers Out)
17,705
11,297,731
Category Name
Amount
Cash & Current Assets
4,095,012
Current Payables
3,032,910
Fund Balance
1,062,102
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
Manual
Indicator Score
2
Operating Revenues
11,348,843
Operating Expenses
11,297,731
Foundation Allowance
7,391
Enrollment
1,254
Fund Balance
1,062,102
Taxable Value
$334,522,859
MPSERS Rate
Category Name
Amount
Unassigned Fund Balance
1,062,102
1,062,102
Reports Available for Ithaca Public Schools fiscal year 2016
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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