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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Charlevoix Public Schools
2014
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
7,441,191
Non-Educational Entity
17,429
State Sources
2,222,842
Federal Sources
243,023
Incoming Transfers and Other Transactions
553,062
10,477,547
Category Name
Amount
Instruction - Basic Programs
5,067,081
Instruction - Added Needs, Adult/Continuing Education
1,421,835
Pupil Services
400,966
Instruction Staff
80,418
General Administration
264,238
School Administration
462,652
Business, Interest & Abatements
140,453
Operations & Maintenance
921,245
Transportation
462,120
Central Support Services
236,994
Athletics & Other Support Services
217,686
Community Services
49,336
Fund Modifications (Transfers Out)
4,976
9,730,001
Category Name
Amount
Cash & Current Assets
3,286,227
Current Payables
2,001,736
Fund Balance
1,284,492
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2014
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
10,477,547
Operating Expenses
9,730,001
Foundation Allowance
7,996
Enrollment
1,049
Fund Balance
1,284,492
Taxable Value
$744,549,181
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
36,714
Assigned Fund Balance
145,025
Unassigned Fund Balance
1,102,753
1,284,492
Reports Available for Charlevoix Public Schools fiscal year 2014
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)
Fiscal Indicator
Fiscal Indicator Score Card
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