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United States
Michigan
WCR
Montcalm Area ISD
Tri County Area Schools
2019
All Fund Codes
General Fund
Community Service
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
2,541,994
State Sources
15,883,866
Federal Sources
686,641
Incoming Transfers and Other Transactions
470,857
Other Financing Sources
28,508
Fund Modification
56,534
19,668,399
Category Name
Amount
Instruction - Basic Programs
8,936,224
Instruction - Added Needs, Adult/Continuing Education
2,752,913
Pupil Services
1,129,847
Instruction Staff
594,106
General Administration
447,280
School Administration
1,027,287
Business, Interest & Abatements
356,828
Operations & Maintenance
1,218,911
Transportation
1,285,671
Central Support Services
579,222
Athletics & Other Support Services
334,244
Community Services
53,092
Payments to Other Schools
247
Debt Service - Long-term
427,450
Capital Projects
68,885
Fund Modifications (Transfers Out)
108,658
19,320,864
Category Name
Amount
Cash & Current Assets
4,890,662
Current Payables
2,202,721
Fund Balance
2,687,941
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2019
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
19,668,399
Operating Expenses
19,320,864
Foundation Allowance
7,871
Enrollment
1,918
Fund Balance
2,687,941
Taxable Value
$423,211,007
MPSERS Rate
26.18%
Category Name
Amount
Non Spendable Fund Balance
20,453
Committed Fund Balance
1,957,779
Assigned Fund Balance
126,115
Unassigned Fund Balance
583,594
2,687,941
Reports Available for Tri County Area Schools fiscal year 2019
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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