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United States
Michigan
WCR
Montcalm Area ISD
Montcalm Area ISD
2019
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
887,739
State Sources
3,852,215
Federal Sources
54,929
Incoming Transfers and Other Transactions
714,122
Fund Modification
558,625
6,067,631
Category Name
Amount
Instruction - Basic Programs
750,006
Instruction - Added Needs, Adult/Continuing Education
7,984
Pupil Services
56,454
Instruction Staff
760,006
General Administration
387,722
Business, Interest & Abatements
830,368
Operations & Maintenance
289,116
Transportation
1,801
Central Support Services
494,057
Athletics & Other Support Services
2,275
Community Services
131,233
Payments to Other Schools
2,135,253
Debt Service - Long-term
32,142
Fund Modifications (Transfers Out)
150,000
6,028,417
Category Name
Amount
Cash & Current Assets
3,872,810
Current Payables
2,449,203
Fund Balance
1,423,607
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2019
Data Status
Historic
Scenario
Baseline
Allocated Tax Rate
Debt Rate
Enhancement Rate
Special Education Rate
Vocational Education Rate
Operating Revenues
6,067,631
Foundation Allowance
Enrollment
11,969
Operating Expenses
6,028,417
Taxable Value
$2,465,369,967
MPSERS Rate
Fund Balance
1,423,607
Category Name
Amount
Non Spendable Fund Balance
25,823
Assigned Fund Balance
184,777
Unassigned Fund Balance
1,213,007
1,423,607
Reports Available for Montcalm Area ISD fiscal year 2019
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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