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United States
Michigan
WCR
Montcalm Area ISD
Montabella Community Schools
2009
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
1,202,318
State Sources
5,655,503
Federal Sources
773,188
Incoming Transfers and Other Transactions
130,641
Other Financing Sources
2,650
Fund Modification
192,800
7,957,100
Category Name
Amount
Instruction - Basic Programs
3,868,571
Instruction - Added Needs, Adult/Continuing Education
1,035,860
Pupil Services
414,952
Instruction Staff
346,995
General Administration
206,048
School Administration
313,932
Business, Interest & Abatements
230,434
Operations & Maintenance
708,998
Transportation
716,258
Central Support Services
171,586
Athletics & Other Support Services
177,695
Community Services
2,072
Payments to Other Schools
26,285
Fund Modifications (Transfers Out)
132,800
8,352,486
Category Name
Amount
Cash & Current Assets
2,370,782
Current Payables
1,984,373
Fund Balance
386,409
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
5
Operating Revenues
7,781,806
Operating Expenses
8,174,791
Foundation Allowance
7,316
Enrollment
902
Fund Balance
383,323
Taxable Value
$212,841,970
MPSERS Rate
16.54%
Category Name
Amount
Assigned Fund Balance
386,409
386,409
Reports Available for Montabella Community 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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