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Gratiot-Isabella RESD
Ithaca Public Schools
2012
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,730,499
Non-Educational Entity
18,991
State Sources
8,807,690
Federal Sources
513,414
Incoming Transfers and Other Transactions
350,777
11,421,370
Category Name
Amount
Instruction - Basic Programs
6,019,963
Instruction - Added Needs, Adult/Continuing Education
1,368,149
Pupil Services
535,514
Instruction Staff
197,645
General Administration
229,750
School Administration
636,758
Business, Interest & Abatements
170,906
Operations & Maintenance
1,025,174
Transportation
644,725
Central Support Services
136,168
Athletics & Other Support Services
373,733
Community Services
137,105
Payments to Other Schools
14,976
Capital Projects
461,043
Fund Modifications (Transfers Out)
53,045
12,004,655
Category Name
Amount
Cash & Current Assets
2,334,442
Current Payables
1,039,631
Fund Balance
1,294,811
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
3
Operating Revenues
11,421,370
Operating Expenses
12,004,655
Foundation Allowance
6,846
Enrollment
1,325
Fund Balance
1,294,811
Taxable Value
$227,895,566
MPSERS Rate
24.46%
Category Name
Amount
Unassigned Fund Balance
1,294,811
1,294,811
Reports Available for Ithaca Public 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
Notifications
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