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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Charlevoix-Emmet ISD
2010
All Fund Codes
General Fund
Special Education
School Lunch Fund
Vocational Education Fund
Debt Service Funds
Capital Projects Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,187,552
Non-Educational Entity
171,939
State Sources
1,424,418
Federal Sources
1,952,231
Incoming Transfers and Other Transactions
1,335,571
Other Financing Sources
10,125
Fund Modification
48,024
6,129,860
Category Name
Amount
Instruction - Basic Programs
685,745
Instruction - Added Needs, Adult/Continuing Education
2,200
Pupil Services
515,531
Instruction Staff
737,433
General Administration
458,371
School Administration
10,202
Business, Interest & Abatements
1,007,922
Operations & Maintenance
225,528
Transportation
44,603
Central Support Services
408,110
Community Services
40,692
Payments to Other Schools
1,825,357
Capital Projects
7,071
Fund Modifications (Transfers Out)
2,547
5,971,312
Category Name
Amount
Cash & Current Assets
1,892,252
Current Payables
644,981
Fund Balance
1,247,272
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2010
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
6,129,860
Foundation Allowance
Enrollment
10,037
Operating Expenses
5,971,312
Taxable Value
$5,210,355,052
MPSERS Rate
Fund Balance
1,247,272
Category Name
Amount
Non Spendable Fund Balance
186,373
Assigned Fund Balance
710,770
Unassigned Fund Balance
350,129
1,247,272
Reports Available for Charlevoix-Emmet ISD fiscal year 2010
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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