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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Ellsworth Community School
2010
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
820,211
State Sources
891,048
Federal Sources
317,756
Incoming Transfers and Other Transactions
237,904
Other Financing Sources
2,634
Fund Modification
50,977
2,320,530
Category Name
Amount
Instruction - Basic Programs
1,211,627
Instruction - Added Needs, Adult/Continuing Education
195,786
Pupil Services
76,062
Instruction Staff
126,325
General Administration
164,416
School Administration
75,780
Business, Interest & Abatements
43,934
Operations & Maintenance
220,287
Transportation
78,891
Central Support Services
6,663
Athletics & Other Support Services
68,341
Debt Service - Long-term
3,023
Fund Modifications (Transfers Out)
50,977
2,322,112
Category Name
Amount
Cash & Current Assets
694,111
Current Payables
356,048
Fund Balance
338,061
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
2,249,635
Operating Expenses
2,249,782
Foundation Allowance
7,519
Enrollment
220
Fund Balance
328,749
Taxable Value
$84,721,554
MPSERS Rate
16.94%
Category Name
Amount
Assigned Fund Balance
338,061
338,061
Reports Available for Ellsworth Community School fiscal year 2010
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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