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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Charlevoix-Emmet ISD
2017
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
1,190,611
State Sources
2,961,737
Federal Sources
693,971
Incoming Transfers and Other Transactions
1,294,350
Fund Modification
230,000
6,370,670
Category Name
Amount
Instruction - Basic Programs
534,979
Pupil Services
315,452
Instruction Staff
815,601
General Administration
506,197
School Administration
4,717
Business, Interest & Abatements
1,288,575
Operations & Maintenance
244,567
Transportation
6,661
Central Support Services
339,423
Community Services
219,935
Payments to Other Schools
1,955,892
Fund Modifications (Transfers Out)
0
6,231,999
Category Name
Amount
Cash & Current Assets
2,002,829
Current Payables
605,500
Fund Balance
1,397,329
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2017
Data Status
Historic
Scenario
Baseline
Allocated Tax Rate
0.20
Debt Rate
Enhancement Rate
Special Education Rate
1.82
Vocational Education Rate
0.75
Operating Revenues
6,370,670
Foundation Allowance
Enrollment
8,888
Operating Expenses
6,231,999
Taxable Value
$5,364,266,248
MPSERS Rate
27.09%
Fund Balance
1,397,329
Category Name
Amount
Restricted Fund Balance
128,312
Committed Fund Balance
10,764
Assigned Fund Balance
281,885
Unassigned Fund Balance
976,368
1,397,329
Reports Available for Charlevoix-Emmet ISD 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)
Notifications
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