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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Charlevoix Public Schools
2017
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
7,961,086
Non-Educational Entity
14,564
State Sources
2,057,318
Federal Sources
284,971
Incoming Transfers and Other Transactions
593,809
Other Financing Sources
850
10,912,599
Category Name
Amount
Instruction - Basic Programs
5,663,175
Instruction - Added Needs, Adult/Continuing Education
1,685,776
Pupil Services
359,790
Instruction Staff
311,385
General Administration
294,270
School Administration
582,889
Business, Interest & Abatements
153,636
Operations & Maintenance
1,122,731
Transportation
350,564
Central Support Services
173,217
Athletics & Other Support Services
308,297
Community Services
100,025
Payments to Other Schools
6,578
Fund Modifications (Transfers Out)
3,110
11,115,445
Category Name
Amount
Cash & Current Assets
3,308,114
Current Payables
1,909,183
Fund Balance
1,398,931
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2017
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
10,912,599
Operating Expenses
11,115,445
Foundation Allowance
8,229
Enrollment
1,003
Fund Balance
1,398,931
Taxable Value
$772,293,988
MPSERS Rate
27.09%
Category Name
Amount
Non Spendable Fund Balance
343
Assigned Fund Balance
63,917
Unassigned Fund Balance
1,334,671
1,398,931
Reports Available for Charlevoix Public Schools fiscal year 2017
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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