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United States
Michigan
WCR
Montcalm Area ISD
Central Montcalm Public Schools
2009
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,509,934
State Sources
12,368,975
Federal Sources
1,430,307
Incoming Transfers and Other Transactions
182,637
Other Financing Sources
430,000
Fund Modification
179,814
16,101,667
Category Name
Amount
Instruction - Basic Programs
7,055,070
Instruction - Added Needs, Adult/Continuing Education
2,162,949
Pupil Services
679,812
Instruction Staff
356,971
General Administration
431,659
School Administration
1,262,600
Business, Interest & Abatements
256,347
Operations & Maintenance
1,554,566
Transportation
1,244,931
Central Support Services
276,540
Athletics & Other Support Services
211,171
Fund Modifications (Transfers Out)
179,606
15,672,222
Category Name
Amount
Cash & Current Assets
5,782,488
Current Payables
3,837,313
Fund Balance
1,945,176
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
15,889,202
Operating Expenses
15,460,047
Foundation Allowance
7,316
Enrollment
1,876
Fund Balance
1,943,149
Taxable Value
$285,693,189
MPSERS Rate
16.54%
Category Name
Amount
Assigned Fund Balance
1,945,176
1,945,176
Reports Available for Central Montcalm Public Schools fiscal year 2009
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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