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United States
Michigan
WCR
Montcalm Area ISD
Montcalm Area ISD
2013
All Fund Codes
General Fund
Special Education
Vocational Education Fund
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
480,677
State Sources
1,837,356
Federal Sources
498,572
Incoming Transfers and Other Transactions
650,318
Fund Modification
445,761
3,912,684
Category Name
Amount
Instruction - Basic Programs
312,700
Instruction - Added Needs, Adult/Continuing Education
2,664
Pupil Services
53,247
Instruction Staff
796,695
General Administration
356,299
Business, Interest & Abatements
628,160
Operations & Maintenance
223,155
Transportation
20,110
Central Support Services
427,483
Athletics & Other Support Services
5,091
Community Services
105,259
Payments to Other Schools
880,450
Fund Modifications (Transfers Out)
10,752
3,822,065
Category Name
Amount
Cash & Current Assets
1,630,569
Current Payables
745,828
Fund Balance
884,740
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Allocated Tax Rate
0.17
Debt Rate
0.00
Enhancement Rate
0.00
Special Education Rate
2.19
Vocational Education Rate
1.34
Operating Revenues
3,912,684
Foundation Allowance
Enrollment
11,710
Operating Expenses
3,822,065
Taxable Value
$2,101,312,615
MPSERS Rate
Fund Balance
884,740
Category Name
Amount
Non Spendable Fund Balance
14,098
Unassigned Fund Balance
870,642
884,740
Reports Available for Montcalm Area ISD fiscal year 2013
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)
Notifications
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