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United States
Michigan
WCR
Montcalm Area ISD
Tri County Area Schools
2013
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
Internal Service
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
2,558,193
State Sources
14,542,381
Federal Sources
994,650
Incoming Transfers and Other Transactions
377,652
Other Financing Sources
9,348
Fund Modification
54,259
18,536,483
Category Name
Amount
Instruction - Basic Programs
9,469,555
Instruction - Added Needs, Adult/Continuing Education
2,196,755
Pupil Services
844,650
Instruction Staff
772,503
General Administration
359,626
School Administration
1,054,213
Business, Interest & Abatements
338,833
Operations & Maintenance
1,547,653
Transportation
1,329,069
Central Support Services
518,224
Athletics & Other Support Services
331,129
Community Services
5,966
Payments to Other Schools
21,475
Debt Service - Long-term
517,180
Fund Modifications (Transfers Out)
85,000
19,391,829
Category Name
Amount
Cash & Current Assets
5,798,007
Current Payables
2,552,067
Fund Balance
3,245,941
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
4
Operating Revenues
18,536,483
Operating Expenses
19,391,829
Foundation Allowance
6,966
Enrollment
2,203
Fund Balance
3,245,941
Taxable Value
$370,909,832
MPSERS Rate
24.78%
Category Name
Amount
Non Spendable Fund Balance
69,150
Committed Fund Balance
1,939,178
Assigned Fund Balance
1,186,538
Unassigned Fund Balance
51,075
3,245,941
Reports Available for Tri County Area 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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