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United States
Michigan
WCR
Montcalm Area ISD
Central Montcalm Public Schools
2018
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
1,794,365
State Sources
13,389,828
Federal Sources
578,322
Incoming Transfers and Other Transactions
262,878
Other Financing Sources
4,815
Fund Modification
63,000
16,093,207
Category Name
Amount
Instruction - Basic Programs
7,694,318
Instruction - Added Needs, Adult/Continuing Education
2,314,004
Pupil Services
840,106
Instruction Staff
570,611
General Administration
440,587
School Administration
861,576
Business, Interest & Abatements
216,825
Operations & Maintenance
1,496,408
Transportation
777,955
Central Support Services
288,686
Athletics & Other Support Services
231,380
Community Services
496
Debt Service - Long-term
88,050
Fund Modifications (Transfers Out)
4,264
15,825,267
Category Name
Amount
Cash & Current Assets
4,921,926
Current Payables
1,536,920
Fund Balance
3,385,006
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
16,093,207
Operating Expenses
15,825,267
Foundation Allowance
7,631
Enrollment
1,600
Fund Balance
3,385,006
Taxable Value
$302,563,637
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
1,390
Assigned Fund Balance
3,383,616
3,385,006
Reports Available for Central Montcalm Public Schools fiscal year 2018
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
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