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United States
Michigan
WCR
Montcalm Area ISD
Montabella Community Schools
2007
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
1,351,555
State Sources
6,660,592
Federal Sources
526,808
Incoming Transfers and Other Transactions
50,228
Other Financing Sources
800
Fund Modification
135,999
8,725,982
Category Name
Amount
Instruction - Basic Programs
3,849,903
Instruction - Added Needs, Adult/Continuing Education
986,093
Pupil Services
425,325
Instruction Staff
338,969
General Administration
208,357
School Administration
465,777
Business, Interest & Abatements
373,261
Operations & Maintenance
717,645
Transportation
705,183
Central Support Services
143,993
Athletics & Other Support Services
189,347
Debt Service - Long-term
36,035
Fund Modifications (Transfers Out)
135,999
8,575,887
Category Name
Amount
Cash & Current Assets
2,841,293
Current Payables
2,026,802
Fund Balance
814,490
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
8,546,512
Operating Expenses
8,386,540
Foundation Allowance
7,085
Enrollment
1,015
Fund Balance
809,192
Taxable Value
$188,353,921
MPSERS Rate
17.74%
Category Name
Amount
Non Spendable Fund Balance
6,707
Assigned Fund Balance
807,783
814,490
Reports Available for Montabella Community 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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