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United States
Michigan
WCR
Montcalm Area ISD
Montcalm Area ISD
2012
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
507,014
State Sources
1,529,513
Federal Sources
503,807
Incoming Transfers and Other Transactions
475,648
Fund Modification
300,180
3,316,162
Category Name
Amount
Instruction - Basic Programs
272,250
Instruction - Added Needs, Adult/Continuing Education
2,436
Pupil Services
27,501
Instruction Staff
974,652
General Administration
315,617
Business, Interest & Abatements
628,614
Operations & Maintenance
254,961
Transportation
9,620
Central Support Services
126,646
Community Services
239,158
Payments to Other Schools
691,700
Debt Service - Long-term
8,229
3,551,386
Category Name
Amount
Cash & Current Assets
1,403,216
Current Payables
609,094
Fund Balance
794,121
Fiscal Factors
Components of Fund Equity
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Category Name
Amount
Year
2012
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
3,316,162
Foundation Allowance
Enrollment
12,081
Operating Expenses
3,551,386
Taxable Value
$2,073,535,383
MPSERS Rate
Fund Balance
794,121
Category Name
Amount
Non Spendable Fund Balance
41,139
Unassigned Fund Balance
752,983
794,121
Reports Available for Montcalm Area ISD fiscal year 2012
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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