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United States
Michigan
WCR
Montcalm Area ISD
Tri County Area Schools
2020
All Fund Codes
General Fund
Community Service
School Lunch Fund
Private Purpose Trust Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
2,653,101
State Sources
16,029,548
Federal Sources
892,438
Incoming Transfers and Other Transactions
482,673
Fund Modification
120,954
20,178,715
Category Name
Amount
Instruction - Basic Programs
8,989,991
Instruction - Added Needs, Adult/Continuing Education
3,051,012
Pupil Services
1,125,644
Instruction Staff
601,131
General Administration
379,603
School Administration
1,116,036
Business, Interest & Abatements
388,086
Operations & Maintenance
1,175,107
Transportation
1,079,957
Central Support Services
801,337
Athletics & Other Support Services
306,763
Community Services
70,833
Debt Service - Long-term
430,850
Capital Projects
186,107
Fund Modifications (Transfers Out)
52,125
19,754,582
Category Name
Amount
Cash & Current Assets
5,215,909
Current Payables
2,103,839
Fund Balance
3,112,070
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2020
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
20,178,715
Operating Expenses
19,754,582
Foundation Allowance
8,111
Enrollment
1,853
Fund Balance
3,112,070
Taxable Value
$420,298,018
MPSERS Rate
27.50%
Category Name
Amount
Non Spendable Fund Balance
21,362
Committed Fund Balance
1,975,458
Assigned Fund Balance
45,552
Unassigned Fund Balance
1,069,698
3,112,070
Reports Available for Tri County Area Schools fiscal year 2020
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
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