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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Charlevoix-Emmet ISD
2011
All Fund Codes
General Fund
Special Education
School Lunch Fund
Vocational Education Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,218,672
Non-Educational Entity
72,675
State Sources
1,455,388
Federal Sources
2,080,976
Incoming Transfers and Other Transactions
1,351,647
Other Financing Sources
29,250
Fund Modification
33,356
6,241,964
Category Name
Amount
Instruction - Basic Programs
618,677
Instruction - Added Needs, Adult/Continuing Education
1,800
Pupil Services
518,948
Instruction Staff
945,663
General Administration
294,216
School Administration
15,334
Business, Interest & Abatements
1,089,463
Operations & Maintenance
182,206
Transportation
43,635
Central Support Services
363,091
Community Services
81,260
Payments to Other Schools
1,752,413
Fund Modifications (Transfers Out)
0
5,906,706
Category Name
Amount
Cash & Current Assets
2,305,386
Current Payables
722,860
Fund Balance
1,582,526
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2011
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
6,241,964
Foundation Allowance
Enrollment
9,854
Operating Expenses
5,906,706
Taxable Value
$5,130,153,809
MPSERS Rate
Fund Balance
1,582,526
Category Name
Amount
Non Spendable Fund Balance
1,574
Restricted Fund Balance
180,424
Committed Fund Balance
18,795
Assigned Fund Balance
341,290
Unassigned Fund Balance
1,040,443
1,582,526
Reports Available for Charlevoix-Emmet ISD fiscal year 2011
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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