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United States
Michigan
WCR
Montcalm Area ISD
Montcalm Area ISD
2015
All Fund Codes
General Fund
Special Education
Vocational Education Fund
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
593,842
State Sources
3,630,850
Federal Sources
107,537
Incoming Transfers and Other Transactions
903,998
Fund Modification
629,369
5,865,596
Category Name
Amount
Instruction - Basic Programs
516,338
Instruction - Added Needs, Adult/Continuing Education
3,488
Pupil Services
67,419
Instruction Staff
655,020
General Administration
393,003
Business, Interest & Abatements
655,785
Operations & Maintenance
343,424
Transportation
5,479
Central Support Services
417,478
Athletics & Other Support Services
67
Community Services
76,783
Payments to Other Schools
2,345,094
Debt Service - Long-term
34,315
5,513,694
Category Name
Amount
Cash & Current Assets
2,491,403
Current Payables
1,478,271
Fund Balance
1,013,132
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Allocated Tax Rate
0.17
Debt Rate
0.00
Enhancement Rate
0.00
Special Education Rate
2.19
Vocational Education Rate
1.34
Operating Revenues
5,865,596
Foundation Allowance
Enrollment
11,281
Operating Expenses
5,513,694
Taxable Value
$2,143,300,590
MPSERS Rate
Fund Balance
1,013,132
Category Name
Amount
Non Spendable Fund Balance
26,990
Assigned Fund Balance
102,386
Unassigned Fund Balance
883,755
1,013,132
Reports Available for Montcalm Area ISD fiscal year 2015
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)
Notifications
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