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United States
Michigan
WCR
Montcalm Area ISD
Montabella Community Schools
2017
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
1,254,787
State Sources
5,794,465
Federal Sources
416,248
Incoming Transfers and Other Transactions
142,198
Other Financing Sources
88,452
Fund Modification
16,000
7,712,150
Category Name
Amount
Instruction - Basic Programs
3,356,450
Instruction - Added Needs, Adult/Continuing Education
1,028,222
Pupil Services
373,739
Instruction Staff
327,102
General Administration
252,216
School Administration
390,368
Business, Interest & Abatements
113,825
Operations & Maintenance
658,719
Transportation
609,497
Central Support Services
102,047
Athletics & Other Support Services
203,801
Community Services
793
Capital Projects
22,360
7,439,137
Category Name
Amount
Cash & Current Assets
2,908,501
Current Payables
885,244
Fund Balance
2,023,257
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2017
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
7,712,150
Operating Expenses
7,439,137
Foundation Allowance
7,511
Enrollment
785
Fund Balance
2,023,257
Taxable Value
$215,356,767
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
73,473
Assigned Fund Balance
273,857
Unassigned Fund Balance
1,675,927
2,023,257
Reports Available for Montabella Community Schools fiscal year 2017
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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