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United States
Michigan
WCR
Montcalm Area ISD
Tri County Area Schools
2011
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
2,462,430
State Sources
15,697,971
Federal Sources
1,419,719
Incoming Transfers and Other Transactions
356,900
Other Financing Sources
2,285
Fund Modification
71,971
20,011,276
Category Name
Amount
Instruction - Basic Programs
9,829,585
Instruction - Added Needs, Adult/Continuing Education
2,045,442
Pupil Services
898,130
Instruction Staff
614,252
General Administration
392,448
School Administration
981,303
Business, Interest & Abatements
267,797
Operations & Maintenance
1,671,497
Transportation
1,357,223
Central Support Services
324,210
Athletics & Other Support Services
338,167
Community Services
34,330
Payments to Other Schools
3,683
Capital Projects
250,587
Fund Modifications (Transfers Out)
11,960
19,020,614
Category Name
Amount
Cash & Current Assets
6,942,438
Current Payables
2,327,026
Fund Balance
4,615,413
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
20,011,276
Operating Expenses
19,015,595
Foundation Allowance
7,316
Enrollment
2,387
Fund Balance
4,615,413
Taxable Value
$357,815,942
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
112,863
Committed Fund Balance
2,020,851
Assigned Fund Balance
1,971,893
Unassigned Fund Balance
509,806
4,615,413
Reports Available for Tri County Area Schools fiscal year 2011
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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