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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Ellsworth Community School
2014
All Fund Codes
General Fund
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
763,044
State Sources
1,288,506
Federal Sources
95,429
Incoming Transfers and Other Transactions
225,815
Fund Modification
6,486
2,379,280
Category Name
Amount
Instruction - Basic Programs
1,173,472
Instruction - Added Needs, Adult/Continuing Education
234,289
Pupil Services
102,172
Instruction Staff
4,475
General Administration
20,875
School Administration
199,091
Business, Interest & Abatements
42,201
Operations & Maintenance
245,913
Transportation
87,253
Central Support Services
93,133
Athletics & Other Support Services
62,720
Community Services
61,840
Capital Projects
6,775
2,334,209
Category Name
Amount
Fund Balance
417,362
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2014
Data Status
Amended Budget
Scenario
D
Data Source
State Download
Indicator Score
1
Operating Revenues
2,379,280
Operating Expenses
2,334,209
Foundation Allowance
7,108
Enrollment
244
Fund Balance
417,362
Taxable Value
$85,918,422
MPSERS Rate
24.79%
Category Name
Amount
Unassigned
417,362
417,362
Reports Available for Ellsworth Community School fiscal year 2014
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
Scenario Reports:
Where the Money Comes From Scenario Comparison
How the Money is Spent Scenario Comparison
Notifications
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