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United States
Michigan
WCR
Montcalm Area ISD
Tri County Area Schools
2014
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
2,414,968
State Sources
14,959,673
Federal Sources
982,900
Incoming Transfers and Other Transactions
153,041
Other Financing Sources
23,550
Fund Modification
46,241
18,580,373
Category Name
Amount
Instruction - Basic Programs
9,350,770
Instruction - Added Needs, Adult/Continuing Education
2,226,140
Pupil Services
889,453
Instruction Staff
763,968
General Administration
394,464
School Administration
1,013,365
Business, Interest & Abatements
288,573
Operations & Maintenance
1,420,034
Transportation
1,286,918
Central Support Services
659,529
Athletics & Other Support Services
345,562
Community Services
4,457
Payments to Other Schools
21,326
Debt Service - Long-term
391,005
Capital Projects
70,206
Fund Modifications (Transfers Out)
49,219
19,174,987
Category Name
Amount
Cash & Current Assets
4,702,177
Current Payables
2,050,849
Fund Balance
2,651,327
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2014
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
18,580,373
Operating Expenses
19,174,987
Foundation Allowance
7,026
Enrollment
2,170
Fund Balance
2,651,327
Taxable Value
$365,961,046
MPSERS Rate
29.35%
Category Name
Amount
Non Spendable Fund Balance
80,581
Committed Fund Balance
1,951,736
Unassigned Fund Balance
619,010
2,651,327
Reports Available for Tri County Area Schools fiscal year 2014
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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