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United States
Michigan
WCR
Montcalm Area ISD
Central Montcalm Public Schools
2015
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,821,004
State Sources
12,775,862
Federal Sources
717,346
Incoming Transfers and Other Transactions
306,592
Other Financing Sources
5,220
Fund Modification
30,000
15,656,024
Category Name
Amount
Instruction - Basic Programs
7,082,676
Instruction - Added Needs, Adult/Continuing Education
2,163,491
Pupil Services
588,095
Instruction Staff
442,222
General Administration
439,300
School Administration
795,903
Business, Interest & Abatements
191,489
Operations & Maintenance
1,263,111
Transportation
871,742
Central Support Services
257,585
Athletics & Other Support Services
214,261
Community Services
7,989
Debt Service - Long-term
317,156
Fund Modifications (Transfers Out)
8,550
14,643,571
Category Name
Amount
Cash & Current Assets
6,570,595
Current Payables
4,521,007
Fund Balance
2,049,589
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
15,656,024
Operating Expenses
14,643,571
Foundation Allowance
7,126
Enrollment
1,702
Fund Balance
2,049,589
Taxable Value
$287,203,362
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
11
Unassigned Fund Balance
2,049,578
2,049,589
Reports Available for Central Montcalm Public Schools fiscal year 2015
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
Scenario Reports:
Where the Money Comes From Scenario Comparison
How the Money is Spent Scenario Comparison
Notifications
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