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United States
Michigan
WCR
Montcalm Area ISD
Montcalm Area ISD
2016
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
568,999
State Sources
3,632,242
Federal Sources
73,049
Incoming Transfers and Other Transactions
883,407
Fund Modification
707,948
5,865,646
Category Name
Amount
Instruction - Basic Programs
471,678
Instruction - Added Needs, Adult/Continuing Education
1,755
Pupil Services
59,082
Instruction Staff
694,669
General Administration
363,205
Business, Interest & Abatements
772,234
Operations & Maintenance
292,344
Transportation
4,535
Central Support Services
489,028
Community Services
83,792
Payments to Other Schools
2,298,264
Debt Service - Long-term
33,139
5,563,727
Category Name
Amount
Cash & Current Assets
2,555,285
Current Payables
1,240,233
Fund Balance
1,315,051
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Allocated Tax Rate
0.17
Debt Rate
Enhancement Rate
Special Education Rate
3.51
Vocational Education Rate
1.34
Operating Revenues
5,865,646
Foundation Allowance
Enrollment
11,084
Operating Expenses
5,563,727
Taxable Value
$2,178,536,258
MPSERS Rate
Fund Balance
1,315,051
Category Name
Amount
Non Spendable Fund Balance
39,437
Unassigned Fund Balance
1,275,615
1,315,051
Reports Available for Montcalm Area ISD fiscal year 2016
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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