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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Charlevoix-Emmet ISD
2012
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
1,234,682
Non-Educational Entity
69,495
State Sources
1,707,643
Federal Sources
1,768,596
Incoming Transfers and Other Transactions
1,490,630
Other Financing Sources
15,000
Fund Modification
33,012
6,319,058
Category Name
Amount
Instruction - Basic Programs
581,453
Pupil Services
515,791
Instruction Staff
1,039,702
General Administration
366,219
School Administration
11,880
Business, Interest & Abatements
1,255,194
Operations & Maintenance
239,686
Transportation
7,292
Central Support Services
361,417
Community Services
119,063
Payments to Other Schools
2,002,509
Capital Projects
10,620
6,510,826
Category Name
Amount
Cash & Current Assets
1,938,672
Current Payables
547,915
Fund Balance
1,390,757
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2012
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
6,319,058
Foundation Allowance
Enrollment
9,698
Operating Expenses
6,510,826
Taxable Value
$5,072,040,692
MPSERS Rate
24.46%
Fund Balance
1,390,757
Category Name
Amount
Non Spendable Fund Balance
1,658
Restricted Fund Balance
170,450
Committed Fund Balance
20,108
Assigned Fund Balance
340,688
Unassigned Fund Balance
857,853
1,390,757
Reports Available for Charlevoix-Emmet ISD fiscal year 2012
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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