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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Charlevoix Public Schools
2012
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
7,478,887
Non-Educational Entity
20,166
State Sources
2,143,403
Federal Sources
237,571
Incoming Transfers and Other Transactions
579,057
10,459,084
Category Name
Amount
Instruction - Basic Programs
5,578,494
Instruction - Added Needs, Adult/Continuing Education
1,466,803
Pupil Services
285,074
Instruction Staff
218,648
General Administration
217,541
School Administration
606,135
Business, Interest & Abatements
161,308
Operations & Maintenance
953,335
Transportation
433,754
Central Support Services
152,170
Athletics & Other Support Services
254,948
Community Services
61,858
10,390,066
Category Name
Amount
Cash & Current Assets
2,511,820
Current Payables
2,058,991
Fund Balance
452,829
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
7
Operating Revenues
10,459,084
Operating Expenses
10,390,066
Foundation Allowance
7,954
Enrollment
1,103
Fund Balance
452,829
Taxable Value
$756,982,084
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
55,104
Assigned Fund Balance
397,725
452,829
Reports Available for Charlevoix Public Schools fiscal year 2012
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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