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United States
Michigan
WCR
Montcalm Area ISD
Tri County Area Schools
2018
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
2,454,550
State Sources
16,016,764
Federal Sources
748,609
Incoming Transfers and Other Transactions
338,942
Other Financing Sources
33,244
Fund Modification
35,591
19,627,700
Category Name
Amount
Instruction - Basic Programs
9,212,583
Instruction - Added Needs, Adult/Continuing Education
2,838,960
Pupil Services
804,280
Instruction Staff
656,359
General Administration
406,786
School Administration
1,031,772
Business, Interest & Abatements
352,166
Operations & Maintenance
1,253,403
Transportation
1,408,132
Central Support Services
601,112
Athletics & Other Support Services
341,639
Payments to Other Schools
5,487
Debt Service - Long-term
428,450
Capital Projects
50,545
Fund Modifications (Transfers Out)
48,707
19,440,382
Category Name
Amount
Cash & Current Assets
4,284,559
Current Payables
1,944,154
Fund Balance
2,340,405
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
19,627,700
Operating Expenses
19,440,382
Foundation Allowance
7,631
Enrollment
1,965
Fund Balance
2,340,405
Taxable Value
$406,171,797
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
34,665
Committed Fund Balance
1,944,036
Assigned Fund Balance
7,652
Unassigned Fund Balance
354,051
2,340,405
Reports Available for Tri County Area Schools fiscal year 2018
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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