Account Login
Register
United States
Michigan
WCR
Montcalm Area ISD
Montcalm Area ISD
2020
All Fund Codes
General Fund
Special Education
Vocational Education Fund
Private Purpose Trust Fund
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
780,805
State Sources
4,692,015
Federal Sources
82,773
Incoming Transfers and Other Transactions
879,194
Fund Modification
584,961
7,019,748
Category Name
Amount
Instruction - Basic Programs
838,388
Instruction - Added Needs, Adult/Continuing Education
468
Pupil Services
168,592
Instruction Staff
778,918
General Administration
364,070
Business, Interest & Abatements
935,417
Operations & Maintenance
569,662
Transportation
1,701
Central Support Services
699,228
Athletics & Other Support Services
2,564
Community Services
124,787
Payments to Other Schools
2,221,494
Debt Service - Long-term
30,966
Fund Modifications (Transfers Out)
200,000
6,936,255
Category Name
Amount
Cash & Current Assets
4,229,904
Current Payables
2,722,804
Fund Balance
1,507,099
Fiscal Factors
Components of Fund Equity
loading data...
Category Name
Amount
Year
2020
Data Status
Historic
Scenario
Baseline
Allocated Tax Rate
Debt Rate
Enhancement Rate
Special Education Rate
Vocational Education Rate
Operating Revenues
7,019,748
Foundation Allowance
Enrollment
11,989
Operating Expenses
6,936,255
Taxable Value
$2,429,442,944
MPSERS Rate
Fund Balance
1,507,099
Category Name
Amount
Non Spendable Fund Balance
25,823
Assigned Fund Balance
184,777
Unassigned Fund Balance
1,296,499
1,507,099
Reports Available for Montcalm Area ISD fiscal year 2020
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
Automatically Show New Notifications
Close
Loading...