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United States
Michigan
WCR
Montcalm Area ISD
Montcalm Area ISD
2018
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
548,814
State Sources
3,893,457
Federal Sources
112,691
Incoming Transfers and Other Transactions
1,065,275
Fund Modification
506,222
6,126,459
Category Name
Amount
Instruction - Basic Programs
750,229
Instruction - Added Needs, Adult/Continuing Education
2,585
Pupil Services
61,011
Instruction Staff
786,196
General Administration
392,678
Business, Interest & Abatements
810,590
Operations & Maintenance
281,376
Transportation
4,261
Central Support Services
512,546
Athletics & Other Support Services
790
Community Services
108,676
Payments to Other Schools
2,161,360
Debt Service - Long-term
33,318
Fund Modifications (Transfers Out)
150,000
6,055,615
Category Name
Amount
Cash & Current Assets
2,956,610
Current Payables
1,572,216
Fund Balance
1,384,394
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Allocated Tax Rate
Debt Rate
Enhancement Rate
Special Education Rate
Vocational Education Rate
Operating Revenues
6,126,459
Foundation Allowance
Enrollment
9,319
Operating Expenses
6,055,615
Taxable Value
$2,313,546,484
MPSERS Rate
Fund Balance
1,384,394
Category Name
Amount
Non Spendable Fund Balance
51,231
Assigned Fund Balance
150,622
Unassigned Fund Balance
1,182,540
1,384,394
Reports Available for Montcalm Area ISD 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)
Notifications
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