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United States
Michigan
NLPR
Northwest Education Services
Elk Rapids Schools
2015
All Fund Codes
General Fund
Community Service
School Lunch Fund
Private Purpose Trust Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
7,994,878
Non-Educational Entity
40,588
State Sources
3,194,524
Federal Sources
235,902
Incoming Transfers and Other Transactions
477,310
Other Financing Sources
2,605
Fund Modification
99,000
12,044,806
Category Name
Amount
Instruction - Basic Programs
6,443,419
Instruction - Added Needs, Adult/Continuing Education
949,943
Pupil Services
315,138
Instruction Staff
222,160
General Administration
312,505
School Administration
1,202,768
Business, Interest & Abatements
359,761
Operations & Maintenance
913,460
Transportation
612,344
Central Support Services
215,301
Athletics & Other Support Services
246,251
Community Services
17,413
Payments to Other Schools
1,271
Fund Modifications (Transfers Out)
119,000
11,930,734
Category Name
Amount
Cash & Current Assets
2,286,696
Current Payables
1,323,020
Fund Balance
963,676
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
11,786,877
Operating Expenses
11,664,336
Foundation Allowance
7,126
Enrollment
1,325
Fund Balance
963,676
Taxable Value
$927,251,738
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
20,926
Assigned Fund Balance
3,005
Unassigned Fund Balance
939,745
963,676
Reports Available for Elk Rapids Schools fiscal year 2015
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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