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United States
Michigan
WCR
Montcalm Area ISD
Montabella Community Schools
2015
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,388,362
State Sources
5,761,648
Federal Sources
511,287
Incoming Transfers and Other Transactions
3,750
7,665,047
Category Name
Amount
Instruction - Basic Programs
2,932,036
Instruction - Added Needs, Adult/Continuing Education
1,404,156
Pupil Services
281,735
Instruction Staff
246,412
General Administration
212,117
School Administration
349,452
Business, Interest & Abatements
206,659
Operations & Maintenance
646,385
Transportation
415,031
Central Support Services
130,035
Athletics & Other Support Services
316,285
Community Services
841
Debt Service - Long-term
172,613
7,313,757
Category Name
Amount
Cash & Current Assets
3,350,256
Current Payables
2,081,502
Fund Balance
1,268,754
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
7,665,047
Operating Expenses
7,313,757
Foundation Allowance
7,126
Enrollment
811
Fund Balance
1,268,754
Taxable Value
$212,918,221
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
227,996
Unassigned Fund Balance
1,040,758
1,268,754
Reports Available for Montabella Community 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
Notifications
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