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United States
Michigan
WCR
Montcalm Area ISD
Tri County Area Schools
2012
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
2,557,141
State Sources
14,689,807
Federal Sources
529,838
Incoming Transfers and Other Transactions
425,166
Other Financing Sources
17,658
Fund Modification
51,576
18,271,186
Category Name
Amount
Instruction - Basic Programs
9,566,636
Instruction - Added Needs, Adult/Continuing Education
2,022,098
Pupil Services
815,045
Instruction Staff
601,571
General Administration
343,959
School Administration
967,933
Business, Interest & Abatements
301,156
Operations & Maintenance
1,560,040
Transportation
1,347,058
Central Support Services
526,632
Athletics & Other Support Services
349,632
Community Services
4,584
Payments to Other Schools
80,334
Capital Projects
293,632
Fund Modifications (Transfers Out)
5,000
18,785,311
Category Name
Amount
Cash & Current Assets
6,238,644
Current Payables
2,137,358
Fund Balance
4,101,286
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
18,271,186
Operating Expenses
18,785,311
Foundation Allowance
6,846
Enrollment
2,268
Fund Balance
4,101,286
Taxable Value
$369,006,797
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
234,562
Committed Fund Balance
2,020,850
Assigned Fund Balance
1,106,684
Unassigned Fund Balance
739,190
4,101,286
Reports Available for Tri County Area Schools fiscal year 2012
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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