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United States
Michigan
WCR
Montcalm Area ISD
Central Montcalm Public Schools
2012
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,681,712
State Sources
12,199,472
Federal Sources
1,061,852
Incoming Transfers and Other Transactions
602,423
Other Financing Sources
14,076
15,559,534
Category Name
Amount
Instruction - Basic Programs
7,265,095
Instruction - Added Needs, Adult/Continuing Education
2,473,696
Pupil Services
736,639
Instruction Staff
344,232
General Administration
446,404
School Administration
1,085,099
Business, Interest & Abatements
291,709
Operations & Maintenance
1,396,276
Transportation
1,017,278
Central Support Services
296,468
Athletics & Other Support Services
170,615
Community Services
22,640
Debt Service - Long-term
421,167
Fund Modifications (Transfers Out)
62,170
16,029,488
Category Name
Amount
Cash & Current Assets
4,944,358
Current Payables
4,801,046
Fund Balance
143,312
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
6
Operating Revenues
15,559,534
Operating Expenses
16,029,488
Foundation Allowance
6,846
Enrollment
1,857
Fund Balance
143,312
Taxable Value
$277,284,782
MPSERS Rate
24.46%
Category Name
Amount
Assigned Fund Balance
143,312
143,312
Reports Available for Central Montcalm Public Schools fiscal year 2012
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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