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United States
Michigan
NLPR
Northwest Education Services
Elk Rapids Schools
2010
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
7,894,245
Non-Educational Entity
34,000
State Sources
3,367,310
Federal Sources
962,842
Incoming Transfers and Other Transactions
205,379
Other Financing Sources
3,000
Fund Modification
130,000
12,596,776
Category Name
Amount
Instruction - Basic Programs
6,958,922
Instruction - Added Needs, Adult/Continuing Education
995,934
Pupil Services
279,744
Instruction Staff
116,015
General Administration
322,460
School Administration
1,034,593
Business, Interest & Abatements
266,520
Operations & Maintenance
1,107,175
Transportation
752,008
Central Support Services
200,707
Athletics & Other Support Services
202,263
Community Services
49,581
Payments to Other Schools
11,788
Debt Service - Long-term
79,549
Fund Modifications (Transfers Out)
202,000
12,579,259
Category Name
Amount
Cash & Current Assets
2,886,837
Current Payables
1,623,541
Fund Balance
1,263,297
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
12,368,674
Operating Expenses
12,354,111
Foundation Allowance
7,391
Enrollment
1,537
Fund Balance
1,231,910
Taxable Value
$870,748,200
MPSERS Rate
16.94%
Category Name
Amount
Non Spendable Fund Balance
23,051
Assigned Fund Balance
1,240,246
1,263,297
Reports Available for Elk Rapids Schools fiscal year 2010
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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