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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Charlevoix Public Schools
2007
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
7,623,009
Non-Educational Entity
31,981
State Sources
3,705,283
Federal Sources
195,986
Incoming Transfers and Other Transactions
449,364
Fund Modification
177,111
12,182,734
Category Name
Amount
Instruction - Basic Programs
6,063,512
Instruction - Added Needs, Adult/Continuing Education
1,549,910
Pupil Services
408,129
Instruction Staff
357,152
General Administration
335,986
School Administration
813,057
Business, Interest & Abatements
163,954
Operations & Maintenance
1,221,741
Transportation
503,211
Central Support Services
189,073
Athletics & Other Support Services
254,370
Community Services
5,484
Fund Modifications (Transfers Out)
207,111
12,072,690
Category Name
Amount
Cash & Current Assets
3,427,880
Current Payables
1,802,975
Fund Balance
1,624,905
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
11,925,222
Operating Expenses
11,818,320
Foundation Allowance
8,272
Enrollment
1,291
Fund Balance
1,622,785
Taxable Value
$734,158,739
MPSERS Rate
17.74%
Category Name
Amount
Assigned Fund Balance
1,624,905
1,624,905
Reports Available for Charlevoix Public Schools fiscal year 2007
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
Notifications
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