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United States
Michigan
NLPR
Northwest Education Services
Elk Rapids Schools
2013
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
7,618,650
Non-Educational Entity
25,262
State Sources
3,549,370
Federal Sources
278,815
Incoming Transfers and Other Transactions
206,057
Other Financing Sources
2,702
Fund Modification
70,000
11,750,856
Category Name
Amount
Instruction - Basic Programs
6,292,282
Instruction - Added Needs, Adult/Continuing Education
1,005,289
Pupil Services
319,853
Instruction Staff
122,886
General Administration
314,332
School Administration
979,583
Business, Interest & Abatements
287,473
Operations & Maintenance
910,591
Transportation
624,513
Central Support Services
242,663
Athletics & Other Support Services
216,529
Community Services
33,944
Payments to Other Schools
4,278
Debt Service - Long-term
19,888
Fund Modifications (Transfers Out)
182,000
11,556,104
Category Name
Amount
Cash & Current Assets
2,391,263
Current Payables
1,424,889
Fund Balance
966,377
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
11,527,274
Operating Expenses
11,324,101
Foundation Allowance
6,966
Enrollment
1,425
Fund Balance
948,859
Taxable Value
$885,966,658
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
23,946
Assigned Fund Balance
17,518
Unassigned Fund Balance
924,913
966,377
Reports Available for Elk Rapids Schools fiscal year 2013
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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