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United States
Michigan
WCR
Montcalm Area ISD
Montcalm Area ISD
2011
All Fund Codes
General Fund
Special Education
School Lunch Fund
Vocational Education Fund
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
559,664
State Sources
1,041,695
Federal Sources
380,658
Incoming Transfers and Other Transactions
507,061
Fund Modification
461,620
2,950,698
Category Name
Amount
Instruction - Basic Programs
278,583
Instruction - Added Needs, Adult/Continuing Education
8,599
Pupil Services
25,129
Instruction Staff
800,219
General Administration
292,808
Business, Interest & Abatements
633,420
Operations & Maintenance
307,147
Transportation
32,381
Central Support Services
150,306
Community Services
272,483
Payments to Other Schools
35,500
Debt Service - Long-term
29,121
2,865,696
Category Name
Amount
Cash & Current Assets
1,384,574
Current Payables
355,229
Fund Balance
1,029,346
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2011
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
2,950,698
Foundation Allowance
Enrollment
12,185
Operating Expenses
2,865,696
Taxable Value
$2,053,469,050
MPSERS Rate
Fund Balance
1,029,346
Category Name
Amount
Non Spendable Fund Balance
14,305
Assigned Fund Balance
85,002
Unassigned Fund Balance
930,039
1,029,346
Reports Available for Montcalm Area ISD fiscal year 2011
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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