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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Charlevoix-Emmet ISD
2014
All Fund Codes
General Fund
Special Education
School Lunch Fund
Vocational Education Fund
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,648,628
Non-Educational Entity
9,000
State Sources
2,109,594
Federal Sources
739,030
Incoming Transfers and Other Transactions
1,275,920
Other Financing Sources
12,750
Fund Modification
280,000
6,074,922
Category Name
Amount
Instruction - Basic Programs
637,437
Pupil Services
509,860
Instruction Staff
862,903
General Administration
381,981
School Administration
8,755
Business, Interest & Abatements
1,306,109
Operations & Maintenance
244,752
Transportation
9,461
Central Support Services
330,887
Community Services
235,759
Payments to Other Schools
1,765,781
Capital Projects
3,980
6,297,664
Category Name
Amount
Cash & Current Assets
1,667,426
Current Payables
489,973
Fund Balance
1,177,453
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2014
Data Status
Historic
Scenario
Baseline
Allocated Tax Rate
0.20
Debt Rate
0.00
Enhancement Rate
0.00
Special Education Rate
1.83
Vocational Education Rate
0.75
Operating Revenues
6,074,922
Foundation Allowance
Enrollment
9,231
Operating Expenses
6,297,664
Taxable Value
$5,087,619,582
MPSERS Rate
Fund Balance
1,177,453
Category Name
Amount
Non Spendable Fund Balance
1,393
Restricted Fund Balance
179,318
Committed Fund Balance
23,091
Assigned Fund Balance
366,835
Unassigned Fund Balance
606,816
1,177,453
Reports Available for Charlevoix-Emmet ISD fiscal year 2014
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)
Notifications
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