Account Login
Register
United States
Michigan
NLPR
Charlevoix-Emmet ISD
Charlevoix-Emmet ISD
2015
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
1,677,151
State Sources
2,927,903
Federal Sources
198,139
Incoming Transfers and Other Transactions
1,302,286
Fund Modification
230,000
6,335,478
Category Name
Amount
Instruction - Basic Programs
680,140
Pupil Services
427,726
Instruction Staff
764,315
General Administration
341,534
School Administration
6,737
Business, Interest & Abatements
1,308,070
Operations & Maintenance
202,689
Transportation
8,367
Central Support Services
330,255
Community Services
265,041
Payments to Other Schools
1,886,322
6,221,196
Category Name
Amount
Cash & Current Assets
1,676,943
Current Payables
385,208
Fund Balance
1,291,735
Fiscal Factors
Components of Fund Equity
loading data...
Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Allocated Tax Rate
0.20
Debt Rate
Enhancement Rate
Special Education Rate
1.83
Vocational Education Rate
0.75
Operating Revenues
6,335,478
Foundation Allowance
Enrollment
9,120
Operating Expenses
6,221,196
Taxable Value
$5,190,276,777
MPSERS Rate
Fund Balance
1,291,735
Category Name
Amount
Non Spendable Fund Balance
1,342
Restricted Fund Balance
204,287
Committed Fund Balance
191,852
Assigned Fund Balance
389,036
Unassigned Fund Balance
505,218
1,291,735
Reports Available for Charlevoix-Emmet ISD 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)
Notifications
Automatically Show New Notifications
Close
Loading...