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United States
Michigan
WCR
Montcalm Area ISD
Montcalm Area ISD
2010
All Fund Codes
General Fund
Special Education
School Lunch Fund
Vocational Education Fund
Debt Service Funds
Capital Projects Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
540,481
State Sources
910,699
Federal Sources
102,672
Incoming Transfers and Other Transactions
429,177
Fund Modification
461,550
2,444,579
Category Name
Amount
Instruction - Basic Programs
275,696
Instruction - Added Needs, Adult/Continuing Education
900
Pupil Services
53,651
Instruction Staff
727,572
General Administration
258,318
Business, Interest & Abatements
624,005
Operations & Maintenance
243,257
Transportation
31,761
Central Support Services
164,264
Community Services
136,013
Payments to Other Schools
30,500
2,545,937
Category Name
Amount
Cash & Current Assets
1,452,480
Current Payables
508,137
Fund Balance
944,344
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2010
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
2,444,579
Foundation Allowance
Enrollment
12,363
Operating Expenses
2,545,937
Taxable Value
$2,153,370,709
MPSERS Rate
Fund Balance
944,344
Category Name
Amount
Non Spendable Fund Balance
12,635
Assigned Fund Balance
931,709
944,344
Reports Available for Montcalm Area ISD fiscal year 2010
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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