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United States
Michigan
WCR
Montcalm Area ISD
Tri County Area Schools
2008
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
2,424,984
State Sources
16,236,144
Federal Sources
367,978
Incoming Transfers and Other Transactions
317,684
Other Financing Sources
2,695
Fund Modification
377,220
19,726,705
Category Name
Amount
Instruction - Basic Programs
10,307,897
Instruction - Added Needs, Adult/Continuing Education
1,911,429
Pupil Services
882,846
Instruction Staff
427,791
General Administration
306,779
School Administration
1,197,499
Business, Interest & Abatements
401,957
Operations & Maintenance
1,708,540
Transportation
1,227,941
Central Support Services
126,257
Athletics & Other Support Services
284,457
Community Services
22,703
Payments to Other Schools
525
Capital Projects
8,887
Fund Modifications (Transfers Out)
585,390
19,400,898
Category Name
Amount
Cash & Current Assets
6,587,789
Current Payables
2,156,408
Fund Balance
4,431,382
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
19,359,880
Operating Expenses
19,033,931
Foundation Allowance
7,204
Enrollment
2,457
Fund Balance
4,424,194
Taxable Value
$374,152,827
MPSERS Rate
16.72%
Category Name
Amount
Non Spendable Fund Balance
97,858
Assigned Fund Balance
4,333,524
4,431,382
Reports Available for Tri County Area Schools fiscal year 2008
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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