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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Charlevoix Public Schools
2015
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
7,748,506
Non-Educational Entity
34,856
State Sources
2,114,603
Federal Sources
214,739
Incoming Transfers and Other Transactions
517,868
10,630,572
Category Name
Amount
Instruction - Basic Programs
5,535,138
Instruction - Added Needs, Adult/Continuing Education
1,449,244
Pupil Services
352,401
Instruction Staff
178,006
General Administration
260,523
School Administration
566,945
Business, Interest & Abatements
124,764
Operations & Maintenance
1,009,117
Transportation
365,342
Central Support Services
304,389
Athletics & Other Support Services
398,565
Community Services
82,964
Fund Modifications (Transfers Out)
3,540
10,630,938
Category Name
Amount
Cash & Current Assets
3,558,796
Current Payables
2,274,669
Fund Balance
1,284,127
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
10,630,572
Operating Expenses
10,630,938
Foundation Allowance
8,046
Enrollment
1,019
Fund Balance
1,284,127
Taxable Value
$760,148,004
MPSERS Rate
24.79%
Category Name
Amount
Non Spendable Fund Balance
43,191
Assigned Fund Balance
247,149
Unassigned Fund Balance
993,787
1,284,127
Reports Available for Charlevoix Public Schools fiscal year 2015
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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