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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Charlevoix-Emmet ISD
2007
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
1,324,458
State Sources
1,713,003
Federal Sources
492,197
Incoming Transfers and Other Transactions
1,349,608
Other Financing Sources
10,500
Fund Modification
23,328
4,913,094
Category Name
Amount
Instruction - Basic Programs
711,182
Instruction - Added Needs, Adult/Continuing Education
3,436
Pupil Services
711,695
Instruction Staff
1,023,118
General Administration
609,268
School Administration
16,756
Business, Interest & Abatements
793,754
Operations & Maintenance
195,556
Transportation
179,062
Central Support Services
286,903
Community Services
16,256
Payments to Other Schools
517,229
Fund Modifications (Transfers Out)
3,945
5,068,160
Category Name
Amount
Cash & Current Assets
1,360,616
Current Payables
221,734
Fund Balance
1,138,882
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Allocated Tax Rate
0.19
Debt Rate
0.00
Enhancement Rate
0.00
Special Education Rate
1.80
Vocational Education Rate
0.75
Operating Revenues
4,913,094
Foundation Allowance
Enrollment
10,659
Operating Expenses
5,068,160
Taxable Value
$4,834,020,279
MPSERS Rate
Fund Balance
1,138,882
Category Name
Amount
Non Spendable Fund Balance
130,266
Assigned Fund Balance
19,686
Unassigned Fund Balance
988,930
1,138,882
Reports Available for Charlevoix-Emmet ISD fiscal year 2007
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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