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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Charlevoix-Emmet ISD
2018
All Fund Codes
General Fund
Special Education
School Lunch Fund
Vocational Education Fund
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,224,534
State Sources
3,159,040
Federal Sources
635,568
Incoming Transfers and Other Transactions
984,756
Other Financing Sources
12,500
Fund Modification
30,000
6,046,399
Category Name
Amount
Instruction - Basic Programs
572,849
Pupil Services
197,262
Instruction Staff
842,124
General Administration
415,654
School Administration
11,764
Business, Interest & Abatements
954,140
Operations & Maintenance
241,954
Transportation
11,497
Central Support Services
264,111
Community Services
309,811
Payments to Other Schools
2,168,692
Fund Modifications (Transfers Out)
0
5,989,857
Category Name
Amount
Cash & Current Assets
2,227,245
Current Payables
773,374
Fund Balance
1,453,870
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Allocated Tax Rate
Debt Rate
Enhancement Rate
Special Education Rate
Vocational Education Rate
Operating Revenues
6,046,399
Foundation Allowance
Enrollment
8,716
Operating Expenses
5,989,857
Taxable Value
$5,522,021,257
MPSERS Rate
Fund Balance
1,453,870
Category Name
Amount
Committed Fund Balance
14,531
Assigned Fund Balance
406,430
Unassigned Fund Balance
1,032,910
1,453,870
Reports Available for Charlevoix-Emmet ISD fiscal year 2018
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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