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United States
Michigan
WCR
Montcalm Area ISD
Montabella Community Schools
2011
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,163,930
State Sources
5,439,639
Federal Sources
846,995
Incoming Transfers and Other Transactions
150
Other Financing Sources
203,004
Fund Modification
51,793
7,705,511
Category Name
Amount
Instruction - Basic Programs
3,202,594
Instruction - Added Needs, Adult/Continuing Education
1,219,785
Pupil Services
408,744
Instruction Staff
364,448
General Administration
99,993
School Administration
307,970
Business, Interest & Abatements
254,993
Operations & Maintenance
537,039
Transportation
365,052
Central Support Services
115,851
Athletics & Other Support Services
154,932
Debt Service - Long-term
146,509
Fund Modifications (Transfers Out)
16,022
7,193,932
Category Name
Amount
Cash & Current Assets
2,659,997
Current Payables
1,849,724
Fund Balance
810,272
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
7,705,511
Operating Expenses
7,177,910
Foundation Allowance
7,316
Enrollment
845
Fund Balance
810,272
Taxable Value
$203,997,336
MPSERS Rate
20.66%
Category Name
Amount
Assigned Fund Balance
810,272
810,272
Reports Available for Montabella Community 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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