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United States
Michigan
WCR
Montcalm Area ISD
Tri County Area Schools
2016
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
Internal Service
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
2,473,436
State Sources
14,866,072
Federal Sources
683,535
Incoming Transfers and Other Transactions
358,167
Other Financing Sources
75,613
Fund Modification
11,099
18,467,922
Category Name
Amount
Instruction - Basic Programs
9,053,665
Instruction - Added Needs, Adult/Continuing Education
2,242,522
Pupil Services
850,600
Instruction Staff
613,932
General Administration
383,334
School Administration
1,033,656
Business, Interest & Abatements
391,283
Operations & Maintenance
1,172,686
Transportation
1,249,657
Central Support Services
756,181
Athletics & Other Support Services
348,029
Community Services
1,983
Payments to Other Schools
25,844
Debt Service - Long-term
375,950
Capital Projects
70,237
Fund Modifications (Transfers Out)
0
18,569,562
Category Name
Amount
Cash & Current Assets
5,851,101
Current Payables
3,597,440
Fund Balance
2,253,660
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
18,467,922
Operating Expenses
18,569,562
Foundation Allowance
7,391
Enrollment
1,993
Fund Balance
2,253,660
Taxable Value
$378,896,964
MPSERS Rate
34.54%
Category Name
Amount
Non Spendable Fund Balance
32,259
Committed Fund Balance
1,856,956
Assigned Fund Balance
324,757
Unassigned Fund Balance
39,688
2,253,660
Reports Available for Tri County Area Schools fiscal year 2016
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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