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United States
Michigan
WCR
Montcalm Area ISD
Tri County Area Schools
2007
All Fund Codes
General Fund
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
2,405,776
Non-Educational Entity
5,800
State Sources
15,867,579
Federal Sources
398,359
Incoming Transfers and Other Transactions
236,913
Other Financing Sources
6,076
Fund Modification
352,324
19,272,827
Category Name
Amount
Instruction - Basic Programs
9,774,881
Instruction - Added Needs, Adult/Continuing Education
1,931,129
Pupil Services
898,008
Instruction Staff
345,886
General Administration
308,536
School Administration
1,157,466
Business, Interest & Abatements
520,903
Operations & Maintenance
1,746,229
Transportation
1,196,755
Central Support Services
124,088
Athletics & Other Support Services
278,127
Community Services
21,925
Payments to Other Schools
109,321
Capital Projects
210,178
Fund Modifications (Transfers Out)
314,024
18,937,456
Category Name
Amount
Cash & Current Assets
7,588,712
Current Payables
3,483,135
Fund Balance
4,105,577
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
18,924,798
Operating Expenses
18,575,850
Foundation Allowance
7,085
Enrollment
2,419
Fund Balance
4,098,244
Taxable Value
$350,675,414
MPSERS Rate
17.74%
Category Name
Amount
Non Spendable Fund Balance
93,836
Assigned Fund Balance
4,011,741
4,105,577
Reports Available for Tri County Area Schools fiscal year 2007
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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