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United States
Michigan
WCR
Montcalm Area ISD
Central Montcalm Public Schools
2011
All Fund Codes
General Fund
Community Service
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
1,736,312
State Sources
11,829,155
Federal Sources
1,577,777
Incoming Transfers and Other Transactions
75,533
Other Financing Sources
1,775,862
16,994,639
Category Name
Amount
Instruction - Basic Programs
7,851,841
Instruction - Added Needs, Adult/Continuing Education
2,183,599
Pupil Services
689,341
Instruction Staff
399,779
General Administration
394,082
School Administration
1,053,245
Business, Interest & Abatements
156,731
Operations & Maintenance
1,643,907
Transportation
813,070
Central Support Services
1,037,997
Athletics & Other Support Services
199,557
Community Services
3,191
Debt Service - Long-term
262,561
Fund Modifications (Transfers Out)
900,000
17,588,901
Category Name
Amount
Cash & Current Assets
5,607,103
Current Payables
4,993,837
Fund Balance
613,266
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
16,994,634
Operating Expenses
17,580,296
Foundation Allowance
7,316
Enrollment
1,815
Fund Balance
613,266
Taxable Value
$273,400,152
MPSERS Rate
20.66%
Category Name
Amount
Assigned Fund Balance
613,266
613,266
Reports Available for Central Montcalm Public Schools 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)
Fiscal Indicator
Fiscal Indicator Score Card
Notifications
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