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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Ellsworth Community School
2007
All Fund Codes
General Fund
Bookstore Fund
School Lunch Fund
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
755,696
State Sources
1,264,111
Federal Sources
89,833
Incoming Transfers and Other Transactions
192,007
Other Financing Sources
3,995
Fund Modification
44,765
2,350,407
Category Name
Amount
Instruction - Basic Programs
1,308,847
Instruction - Added Needs, Adult/Continuing Education
147,358
Pupil Services
76,442
Instruction Staff
59,228
General Administration
138,796
School Administration
69,493
Business, Interest & Abatements
57,367
Operations & Maintenance
228,055
Transportation
128,412
Central Support Services
2,985
Athletics & Other Support Services
63,300
Fund Modifications (Transfers Out)
44,674
2,324,957
Category Name
Amount
Cash & Current Assets
1,000,536
Current Payables
593,454
Fund Balance
407,083
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
2,275,229
Operating Expenses
2,255,458
Foundation Allowance
7,298
Enrollment
252
Fund Balance
383,367
Taxable Value
$78,875,764
MPSERS Rate
17.74%
Category Name
Amount
Assigned Fund Balance
407,083
407,083
Reports Available for Ellsworth Community School fiscal year 2007
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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