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United States
Michigan
WCR
Montcalm Area ISD
Montabella Community Schools
2013
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
1,157,206
State Sources
5,301,461
Federal Sources
605,441
Incoming Transfers and Other Transactions
8,090
Other Financing Sources
54,203
7,126,401
Category Name
Amount
Instruction - Basic Programs
3,013,574
Instruction - Added Needs, Adult/Continuing Education
1,400,412
Pupil Services
286,374
Instruction Staff
310,119
General Administration
176,995
School Administration
320,828
Business, Interest & Abatements
228,249
Operations & Maintenance
573,638
Transportation
394,607
Central Support Services
144,934
Athletics & Other Support Services
169,844
Debt Service - Long-term
159,165
7,178,740
Category Name
Amount
Cash & Current Assets
2,739,787
Current Payables
2,068,644
Fund Balance
671,143
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
7,126,401
Operating Expenses
7,178,740
Foundation Allowance
6,966
Enrollment
829
Fund Balance
671,143
Taxable Value
$209,522,522
MPSERS Rate
24.32%
Category Name
Amount
Restricted Fund Balance
671,143
671,143
Reports Available for Montabella Community Schools fiscal year 2013
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
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