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United States
Michigan
NLPR
Northwest Education Services
Elk Rapids Schools
2009
All Fund Codes
General Fund
Community Service
School Lunch Fund
Private Purpose Trust Fund
Debt Service Funds
Capital Projects Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
7,742,193
Non-Educational Entity
30,000
State Sources
3,755,416
Federal Sources
891,675
Incoming Transfers and Other Transactions
286,809
Fund Modification
185,000
12,891,093
Category Name
Amount
Instruction - Basic Programs
6,867,640
Instruction - Added Needs, Adult/Continuing Education
977,833
Pupil Services
271,179
Instruction Staff
101,486
General Administration
342,196
School Administration
1,011,342
Business, Interest & Abatements
264,317
Operations & Maintenance
1,166,514
Transportation
800,606
Central Support Services
230,731
Athletics & Other Support Services
255,986
Community Services
51,645
Payments to Other Schools
6,137
Debt Service - Long-term
130,381
Fund Modifications (Transfers Out)
290,000
12,767,993
Category Name
Amount
Cash & Current Assets
2,955,446
Current Payables
1,709,669
Fund Balance
1,245,777
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
12,585,853
Operating Expenses
12,487,369
Foundation Allowance
7,391
Enrollment
1,555
Fund Balance
1,217,346
Taxable Value
$894,216,164
MPSERS Rate
16.54%
Category Name
Amount
Non Spendable Fund Balance
26,138
Assigned Fund Balance
1,219,639
1,245,777
Reports Available for Elk Rapids Schools fiscal year 2009
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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