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United States
Michigan
WCR
Montcalm Area ISD
Montabella Community Schools
2016
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,257,160
State Sources
5,759,233
Federal Sources
460,096
Incoming Transfers and Other Transactions
222,688
Other Financing Sources
133,666
Fund Modification
14,000
7,846,843
Category Name
Amount
Instruction - Basic Programs
3,247,564
Instruction - Added Needs, Adult/Continuing Education
1,165,296
Pupil Services
266,001
Instruction Staff
331,105
General Administration
226,381
School Administration
336,846
Business, Interest & Abatements
195,067
Operations & Maintenance
637,150
Transportation
638,358
Central Support Services
102,221
Athletics & Other Support Services
204,145
Community Services
430
Debt Service - Long-term
14,787
7,365,352
Category Name
Amount
Cash & Current Assets
3,827,738
Current Payables
2,077,495
Fund Balance
1,750,244
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
7,846,843
Operating Expenses
7,365,352
Foundation Allowance
7,391
Enrollment
792
Fund Balance
1,750,244
Taxable Value
$214,266,985
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
65,810
Assigned Fund Balance
66,646
Unassigned Fund Balance
1,617,788
1,750,244
Reports Available for Montabella Community Schools fiscal year 2016
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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