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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Ellsworth Community School
2011
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
754,327
State Sources
971,257
Federal Sources
288,146
Incoming Transfers and Other Transactions
227,695
Fund Modification
9,312
2,250,737
Category Name
Amount
Instruction - Basic Programs
1,154,959
Instruction - Added Needs, Adult/Continuing Education
222,386
Pupil Services
82,664
Instruction Staff
13,839
General Administration
155,938
School Administration
67,126
Business, Interest & Abatements
42,835
Operations & Maintenance
216,028
Transportation
84,801
Central Support Services
49,394
Athletics & Other Support Services
65,041
Community Services
1,600
Fund Modifications (Transfers Out)
9,312
2,165,923
Category Name
Amount
Cash & Current Assets
750,707
Current Payables
327,831
Fund Balance
422,875
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
2,250,737
Operating Expenses
2,156,611
Foundation Allowance
7,519
Enrollment
220
Fund Balance
422,875
Taxable Value
$83,917,461
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
6,031
Unassigned Fund Balance
416,844
422,875
Reports Available for Ellsworth Community School fiscal year 2011
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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