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United States
Michigan
WCR
Montcalm Area ISD
Montcalm Area ISD
2017
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
515,228
State Sources
3,680,501
Federal Sources
74,383
Incoming Transfers and Other Transactions
972,959
Other Financing Sources
10,122
Fund Modification
569,984
5,823,176
Category Name
Amount
Instruction - Basic Programs
638,245
Instruction - Added Needs, Adult/Continuing Education
1,723
Pupil Services
57,788
Instruction Staff
779,197
General Administration
382,641
Business, Interest & Abatements
796,601
Operations & Maintenance
303,062
Transportation
2,522
Central Support Services
490,568
Community Services
69,760
Payments to Other Schools
2,168,076
Debt Service - Long-term
34,494
Fund Modifications (Transfers Out)
100,000
5,824,678
Category Name
Amount
Cash & Current Assets
2,619,702
Current Payables
1,306,153
Fund Balance
1,313,550
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2017
Data Status
Historic
Scenario
Baseline
Allocated Tax Rate
0.17
Debt Rate
Enhancement Rate
Special Education Rate
3.50
Vocational Education Rate
Operating Revenues
5,823,176
Foundation Allowance
Enrollment
11,029
Operating Expenses
5,824,678
Taxable Value
$2,221,234,314
MPSERS Rate
Fund Balance
1,313,550
Category Name
Amount
Non Spendable Fund Balance
67,598
Assigned Fund Balance
80,935
Unassigned Fund Balance
1,165,017
1,313,550
Reports Available for Montcalm Area ISD fiscal year 2017
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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