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United States
Michigan
WCR
Montcalm Area ISD
Central Montcalm Public Schools
2013
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,701,809
State Sources
11,870,020
Federal Sources
936,286
Incoming Transfers and Other Transactions
269,745
Fund Modification
20,879
14,798,739
Category Name
Amount
Instruction - Basic Programs
6,681,640
Instruction - Added Needs, Adult/Continuing Education
2,437,894
Pupil Services
628,974
Instruction Staff
304,385
General Administration
410,445
School Administration
847,391
Business, Interest & Abatements
180,161
Operations & Maintenance
1,234,786
Transportation
836,361
Central Support Services
254,835
Athletics & Other Support Services
178,741
Community Services
17,976
Debt Service - Long-term
419,456
Fund Modifications (Transfers Out)
9,790
14,442,834
Category Name
Amount
Cash & Current Assets
6,244,968
Current Payables
5,745,752
Fund Balance
499,218
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
14,798,739
Operating Expenses
14,442,834
Foundation Allowance
6,966
Enrollment
1,738
Fund Balance
499,218
Taxable Value
$277,907,763
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
11,760
Unassigned Fund Balance
487,458
499,218
Reports Available for Central Montcalm Public Schools 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)
Fiscal Indicator
Fiscal Indicator Score Card
Notifications
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