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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Charlevoix-Emmet ISD
2016
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
1,710,180
State Sources
2,617,456
Federal Sources
150,744
Incoming Transfers and Other Transactions
1,282,692
Fund Modification
230,000
5,991,071
Category Name
Amount
Instruction - Basic Programs
486,520
Pupil Services
405,794
Instruction Staff
748,259
General Administration
449,090
School Administration
5,097
Business, Interest & Abatements
1,320,173
Operations & Maintenance
204,378
Transportation
9,708
Central Support Services
290,368
Community Services
268,813
Payments to Other Schools
1,835,949
Fund Modifications (Transfers Out)
0
6,024,148
Category Name
Amount
Cash & Current Assets
1,773,326
Current Payables
514,668
Fund Balance
1,258,658
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2016
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
5,991,071
Foundation Allowance
Enrollment
8,960
Operating Expenses
6,024,148
Taxable Value
$5,233,749,234
MPSERS Rate
Fund Balance
1,258,658
Category Name
Amount
Restricted Fund Balance
102,755
Committed Fund Balance
261,198
Assigned Fund Balance
410,823
Unassigned Fund Balance
483,882
1,258,658
Reports Available for Charlevoix-Emmet ISD fiscal year 2016
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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