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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Charlevoix Public Schools
2018
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
8,043,521
Non-Educational Entity
43,798
State Sources
1,959,994
Federal Sources
311,434
Incoming Transfers and Other Transactions
468,464
Other Financing Sources
83,006
10,910,216
Category Name
Amount
Instruction - Basic Programs
5,735,811
Instruction - Added Needs, Adult/Continuing Education
1,591,490
Pupil Services
407,176
Instruction Staff
311,426
General Administration
296,893
School Administration
597,870
Business, Interest & Abatements
154,141
Operations & Maintenance
1,076,437
Transportation
345,074
Central Support Services
144,558
Athletics & Other Support Services
250,167
Community Services
151,619
Fund Modifications (Transfers Out)
3,770
11,066,432
Category Name
Amount
Cash & Current Assets
3,407,779
Current Payables
2,165,064
Fund Balance
1,242,715
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
10,910,216
Operating Expenses
11,066,432
Foundation Allowance
8,289
Enrollment
971
Fund Balance
1,242,715
Taxable Value
$793,008,643
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
1,725
Assigned Fund Balance
62,535
Unassigned Fund Balance
1,178,455
1,242,715
Reports Available for Charlevoix Public Schools fiscal year 2018
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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