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United States
Michigan
NLPR
Northwest Education Services
Elk Rapids Schools
2008
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
7,561,456
Non-Educational Entity
31,030
State Sources
4,618,586
Federal Sources
248,000
Incoming Transfers and Other Transactions
249,107
Other Financing Sources
362,735
Fund Modification
176,000
13,246,914
Category Name
Amount
Instruction - Basic Programs
6,879,741
Instruction - Added Needs, Adult/Continuing Education
973,721
Pupil Services
347,484
Instruction Staff
95,894
General Administration
337,573
School Administration
1,015,008
Business, Interest & Abatements
236,603
Operations & Maintenance
1,253,511
Transportation
1,247,709
Central Support Services
210,095
Athletics & Other Support Services
269,713
Community Services
44,080
Payments to Other Schools
3,646
Debt Service - Long-term
116,366
Fund Modifications (Transfers Out)
264,000
13,295,144
Category Name
Amount
Cash & Current Assets
2,740,021
Current Payables
1,617,334
Fund Balance
1,122,686
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
12,953,973
Operating Expenses
12,998,261
Foundation Allowance
7,281
Enrollment
1,575
Fund Balance
1,118,870
Taxable Value
$837,118,788
MPSERS Rate
16.72%
Category Name
Amount
Non Spendable Fund Balance
25,079
Assigned Fund Balance
1,097,607
1,122,686
Reports Available for Elk Rapids Schools fiscal year 2008
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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