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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Charlevoix-Emmet ISD
2013
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
1,588,390
State Sources
1,834,380
Federal Sources
1,562,165
Incoming Transfers and Other Transactions
1,271,284
Other Financing Sources
7,800
Fund Modification
380,600
6,644,619
Category Name
Amount
Instruction - Basic Programs
624,799
Pupil Services
559,340
Instruction Staff
851,143
General Administration
325,419
School Administration
9,922
Business, Interest & Abatements
1,357,539
Operations & Maintenance
256,662
Transportation
8,568
Central Support Services
273,455
Community Services
232,234
Payments to Other Schools
2,136,098
6,635,179
Category Name
Amount
Cash & Current Assets
1,895,927
Current Payables
495,730
Fund Balance
1,400,197
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2013
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
6,644,619
Foundation Allowance
Enrollment
9,535
Operating Expenses
6,635,179
Taxable Value
$5,017,919,364
MPSERS Rate
24.32%
Fund Balance
1,400,197
Category Name
Amount
Non Spendable Fund Balance
1,439
Restricted Fund Balance
236,982
Committed Fund Balance
19,753
Assigned Fund Balance
771,493
Unassigned Fund Balance
370,530
1,400,197
Reports Available for Charlevoix-Emmet ISD fiscal year 2013
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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