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United States
Michigan
NLPR
Northwest Education Services
Elk Rapids Schools
2016
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
8,123,635
Non-Educational Entity
29,585
State Sources
3,068,616
Federal Sources
273,166
Incoming Transfers and Other Transactions
370,735
Other Financing Sources
3,687
Fund Modification
96,000
11,965,425
Category Name
Amount
Instruction - Basic Programs
6,290,324
Instruction - Added Needs, Adult/Continuing Education
1,034,595
Pupil Services
328,504
Instruction Staff
231,509
General Administration
331,448
School Administration
1,213,242
Business, Interest & Abatements
308,952
Operations & Maintenance
914,063
Transportation
597,113
Central Support Services
223,698
Athletics & Other Support Services
277,287
Community Services
18,123
Payments to Other Schools
1,010
Fund Modifications (Transfers Out)
131,000
11,900,869
Category Name
Amount
Cash & Current Assets
2,519,410
Current Payables
1,491,177
Fund Balance
1,028,232
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
11,663,495
Operating Expenses
11,602,749
Foundation Allowance
7,391
Enrollment
1,299
Fund Balance
1,028,232
Taxable Value
$937,103,287
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
19,887
Assigned Fund Balance
6,814
Unassigned Fund Balance
1,001,531
1,028,232
Reports Available for Elk Rapids Schools fiscal year 2016
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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