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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Charlevoix-Emmet ISD
2008
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
1,110,369
Non-Educational Entity
16,963
State Sources
1,284,091
Federal Sources
732,027
Incoming Transfers and Other Transactions
1,409,918
Other Financing Sources
29,700
Fund Modification
108,309
4,691,377
Category Name
Amount
Instruction - Basic Programs
653,422
Instruction - Added Needs, Adult/Continuing Education
3,475
Pupil Services
637,772
Instruction Staff
979,655
General Administration
582,362
School Administration
21,729
Business, Interest & Abatements
852,041
Operations & Maintenance
230,424
Transportation
47,169
Central Support Services
306,307
Community Services
29,059
Payments to Other Schools
557,497
Fund Modifications (Transfers Out)
8,396
4,909,308
Category Name
Amount
Cash & Current Assets
1,366,201
Current Payables
445,242
Fund Balance
920,959
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Allocated Tax Rate
0.19
Debt Rate
0.00
Enhancement Rate
0.00
Special Education Rate
1.83
Vocational Education Rate
0.75
Operating Revenues
4,691,377
Foundation Allowance
Enrollment
10,488
Operating Expenses
4,909,308
Taxable Value
$5,127,795,995
MPSERS Rate
Fund Balance
920,959
Category Name
Amount
Non Spendable Fund Balance
143,318
Assigned Fund Balance
176,260
Unassigned Fund Balance
601,381
920,959
Reports Available for Charlevoix-Emmet ISD fiscal year 2008
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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