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United States
Michigan
WCR
Montcalm Area ISD
Tri County Area Schools
2015
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
2,458,229
State Sources
14,970,846
Federal Sources
822,838
Incoming Transfers and Other Transactions
386,130
Other Financing Sources
31,435
Fund Modification
49,350
18,718,828
Category Name
Amount
Instruction - Basic Programs
9,479,467
Instruction - Added Needs, Adult/Continuing Education
2,209,008
Pupil Services
839,106
Instruction Staff
597,115
General Administration
370,419
School Administration
1,005,851
Business, Interest & Abatements
370,193
Operations & Maintenance
1,273,339
Transportation
1,238,970
Central Support Services
615,607
Athletics & Other Support Services
369,868
Community Services
3,557
Payments to Other Schools
19,983
Debt Service - Long-term
372,700
Capital Projects
41,088
Fund Modifications (Transfers Out)
208,586
19,014,856
Category Name
Amount
Cash & Current Assets
5,426,688
Current Payables
3,071,388
Fund Balance
2,355,300
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
18,718,828
Operating Expenses
19,014,856
Foundation Allowance
7,126
Enrollment
2,070
Fund Balance
2,355,300
Taxable Value
$372,289,975
MPSERS Rate
34.54%
Category Name
Amount
Non Spendable Fund Balance
61,845
Committed Fund Balance
1,892,027
Assigned Fund Balance
153,839
Unassigned Fund Balance
247,588
2,355,300
Reports Available for Tri County Area Schools fiscal year 2015
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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