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United States
Michigan
WCR
Montcalm Area ISD
Montabella Community Schools
2018
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
1,276,231
State Sources
6,068,723
Federal Sources
355,497
Incoming Transfers and Other Transactions
140,848
Other Financing Sources
62,651
Fund Modification
20,000
7,923,950
Category Name
Amount
Instruction - Basic Programs
3,492,466
Instruction - Added Needs, Adult/Continuing Education
1,104,930
Pupil Services
370,288
Instruction Staff
376,443
General Administration
257,173
School Administration
388,781
Business, Interest & Abatements
115,957
Operations & Maintenance
734,458
Transportation
590,273
Central Support Services
144,417
Athletics & Other Support Services
209,197
Community Services
4,696
7,789,079
Category Name
Amount
Cash & Current Assets
3,071,337
Current Payables
913,210
Fund Balance
2,158,128
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
7,923,950
Operating Expenses
7,789,079
Foundation Allowance
7,631
Enrollment
780
Fund Balance
2,158,128
Taxable Value
$246,023,299
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
9,567
Assigned Fund Balance
291,033
Unassigned Fund Balance
1,857,528
2,158,128
Reports Available for Montabella Community Schools fiscal year 2018
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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