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United States
Michigan
WCR
Montcalm Area ISD
Tri County Area Schools
2010
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
2,404,994
State Sources
15,102,278
Federal Sources
1,352,447
Incoming Transfers and Other Transactions
321,063
Other Financing Sources
5,536
Fund Modification
457,289
19,643,607
Category Name
Amount
Instruction - Basic Programs
10,846,184
Instruction - Added Needs, Adult/Continuing Education
2,282,668
Pupil Services
961,362
Instruction Staff
718,740
General Administration
302,234
School Administration
1,297,852
Business, Interest & Abatements
327,187
Operations & Maintenance
1,740,640
Transportation
1,195,367
Central Support Services
205,819
Athletics & Other Support Services
366,712
Community Services
26,726
Payments to Other Schools
4,429
Fund Modifications (Transfers Out)
401,446
20,677,366
Category Name
Amount
Cash & Current Assets
5,712,743
Current Payables
2,087,995
Fund Balance
3,624,748
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
19,194,470
Operating Expenses
20,208,507
Foundation Allowance
7,316
Enrollment
2,406
Fund Balance
3,619,729
Taxable Value
$360,570,113
MPSERS Rate
16.94%
Category Name
Amount
Non Spendable Fund Balance
104,693
Assigned Fund Balance
3,520,055
3,624,748
Reports Available for Tri County Area Schools fiscal year 2010
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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