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United States
Michigan
WCR
Montcalm Area ISD
Montabella Community Schools
2012
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
1,148,097
State Sources
5,270,130
Federal Sources
786,133
Incoming Transfers and Other Transactions
2,040
7,206,400
Category Name
Amount
Instruction - Basic Programs
3,299,834
Instruction - Added Needs, Adult/Continuing Education
1,256,205
Pupil Services
356,944
Instruction Staff
382,474
General Administration
117,618
School Administration
318,705
Business, Interest & Abatements
234,454
Operations & Maintenance
537,439
Transportation
371,528
Central Support Services
113,153
Athletics & Other Support Services
152,133
Debt Service - Long-term
152,706
7,293,192
Category Name
Amount
Cash & Current Assets
2,623,789
Current Payables
1,900,307
Fund Balance
723,482
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
5
Operating Revenues
7,206,400
Operating Expenses
7,293,192
Foundation Allowance
6,846
Enrollment
833
Fund Balance
723,482
Taxable Value
$204,642,196
MPSERS Rate
24.46%
Category Name
Amount
Restricted Fund Balance
723,482
723,482
Reports Available for Montabella Community 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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