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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Charlevoix Public Schools
2008
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
8,571,605
Non-Educational Entity
38,635
State Sources
2,864,666
Federal Sources
196,395
Incoming Transfers and Other Transactions
433,947
Fund Modification
186,066
12,291,314
Category Name
Amount
Instruction - Basic Programs
6,288,947
Instruction - Added Needs, Adult/Continuing Education
1,606,396
Pupil Services
334,238
Instruction Staff
251,596
General Administration
346,137
School Administration
745,165
Business, Interest & Abatements
157,343
Operations & Maintenance
1,276,385
Transportation
515,837
Central Support Services
155,512
Athletics & Other Support Services
255,895
Community Services
6,118
Fund Modifications (Transfers Out)
237,566
12,177,135
Category Name
Amount
Cash & Current Assets
3,824,690
Current Payables
2,085,602
Fund Balance
1,739,087
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
12,037,391
Operating Expenses
11,921,240
Foundation Allowance
8,343
Enrollment
1,256
Fund Balance
1,738,937
Taxable Value
$781,356,559
MPSERS Rate
16.72%
Category Name
Amount
Assigned Fund Balance
1,739,087
1,739,087
Reports Available for Charlevoix Public Schools fiscal year 2008
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
Notifications
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