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United States
Michigan
NLPR
Charlevoix-Emmet ISD
Charlevoix Public Schools
2016
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
7,816,815
Non-Educational Entity
47,853
State Sources
2,304,584
Federal Sources
202,817
Incoming Transfers and Other Transactions
659,313
Other Financing Sources
8,700
11,040,081
Category Name
Amount
Instruction - Basic Programs
5,351,202
Instruction - Added Needs, Adult/Continuing Education
1,688,654
Pupil Services
349,848
Instruction Staff
183,777
General Administration
311,684
School Administration
614,222
Business, Interest & Abatements
152,927
Operations & Maintenance
1,144,781
Transportation
332,354
Central Support Services
164,987
Athletics & Other Support Services
294,930
Community Services
130,134
Fund Modifications (Transfers Out)
2,930
10,722,431
Category Name
Amount
Cash & Current Assets
4,072,385
Current Payables
2,470,608
Fund Balance
1,601,777
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
11,040,081
Operating Expenses
10,722,431
Foundation Allowance
8,146
Enrollment
1,036
Fund Balance
1,601,777
Taxable Value
$755,104,555
MPSERS Rate
24.79%
Category Name
Amount
Non Spendable Fund Balance
403
Assigned Fund Balance
83,380
Unassigned Fund Balance
1,517,994
1,601,777
Reports Available for Charlevoix Public Schools fiscal year 2016
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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