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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Charlevoix-Emmet ISD
2009
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
1,256,796
Non-Educational Entity
19,413
State Sources
1,721,456
Federal Sources
1,283,394
Incoming Transfers and Other Transactions
1,333,563
Other Financing Sources
16,500
Fund Modification
68,272
5,699,394
Category Name
Amount
Instruction - Basic Programs
716,509
Instruction - Added Needs, Adult/Continuing Education
1,190
Pupil Services
607,764
Instruction Staff
836,253
General Administration
537,216
School Administration
13,682
Business, Interest & Abatements
900,529
Operations & Maintenance
209,236
Transportation
52,289
Central Support Services
362,305
Community Services
19,344
Payments to Other Schools
1,260,608
Fund Modifications (Transfers Out)
14,700
5,531,625
Category Name
Amount
Cash & Current Assets
1,641,490
Current Payables
552,761
Fund Balance
1,088,727
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2009
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
5,699,394
Foundation Allowance
Enrollment
10,266
Operating Expenses
5,531,625
Taxable Value
$5,504,374,237
MPSERS Rate
Fund Balance
1,088,727
Category Name
Amount
Non Spendable Fund Balance
159,424
Assigned Fund Balance
709,790
Unassigned Fund Balance
219,513
1,088,727
Reports Available for Charlevoix-Emmet ISD fiscal year 2009
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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