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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Charlevoix-Emmet ISD
2019
All Fund Codes
General Fund
Special Education
Community Service
Vocational Education Fund
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,275,143
State Sources
2,851,377
Federal Sources
151,934
Incoming Transfers and Other Transactions
1,077,391
Fund Modification
30,000
5,385,846
Category Name
Amount
Instruction - Basic Programs
569,997
Pupil Services
112,782
Instruction Staff
888,767
General Administration
304,960
School Administration
21,916
Business, Interest & Abatements
942,877
Operations & Maintenance
222,457
Transportation
12,273
Central Support Services
146,820
Community Services
220,663
Payments to Other Schools
1,724,236
Fund Modifications (Transfers Out)
0
5,167,748
Category Name
Amount
Cash & Current Assets
2,718,180
Current Payables
1,046,211
Fund Balance
1,671,969
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2019
Data Status
Historic
Scenario
Baseline
Allocated Tax Rate
Debt Rate
Enhancement Rate
Special Education Rate
Vocational Education Rate
Operating Revenues
5,385,846
Foundation Allowance
Enrollment
8,591
Operating Expenses
5,167,748
Taxable Value
$5,724,596,165
MPSERS Rate
Fund Balance
1,671,969
Category Name
Amount
Committed Fund Balance
17,017
Assigned Fund Balance
282,717
Unassigned Fund Balance
1,372,235
1,671,969
Reports Available for Charlevoix-Emmet ISD fiscal year 2019
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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