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United States
Michigan
WCR
Montcalm Area ISD
Montabella Community Schools
2008
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
1,347,260
State Sources
6,399,816
Federal Sources
443,175
Incoming Transfers and Other Transactions
105,537
Fund Modification
141,842
8,437,630
Category Name
Amount
Instruction - Basic Programs
3,716,775
Instruction - Added Needs, Adult/Continuing Education
1,055,141
Pupil Services
426,757
Instruction Staff
279,788
General Administration
221,720
School Administration
439,133
Business, Interest & Abatements
270,685
Operations & Maintenance
772,324
Transportation
710,031
Central Support Services
219,467
Athletics & Other Support Services
185,983
Community Services
2,289
Debt Service - Long-term
28,387
Fund Modifications (Transfers Out)
141,842
8,470,322
Category Name
Amount
Cash & Current Assets
2,653,556
Current Payables
1,871,756
Fund Balance
781,798
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
8,251,459
Operating Expenses
8,284,339
Foundation Allowance
7,204
Enrollment
959
Fund Balance
776,313
Taxable Value
$191,660,695
MPSERS Rate
16.72%
Category Name
Amount
Assigned Fund Balance
781,798
781,798
Reports Available for Montabella Community Schools fiscal year 2008
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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