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United States
Michigan
NLPR
C.O.O.R. ISD
West Branch-Rose City Area Schools
2016
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
7,238,868
State Sources
11,498,933
Federal Sources
1,280,671
Incoming Transfers and Other Transactions
1,011,322
Other Financing Sources
206,680
Fund Modification
31,059
21,267,533
Category Name
Amount
Instruction - Basic Programs
8,013,471
Instruction - Added Needs, Adult/Continuing Education
3,156,490
Pupil Services
1,030,977
Instruction Staff
667,375
General Administration
325,000
School Administration
910,193
Business, Interest & Abatements
460,074
Operations & Maintenance
2,233,201
Transportation
1,710,391
Central Support Services
718,570
Athletics & Other Support Services
330,688
Community Services
48,214
Fund Modifications (Transfers Out)
10,980
19,615,625
Category Name
Amount
Cash & Current Assets
9,926,019
Current Payables
6,022,412
Fund Balance
3,903,607
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
21,267,533
Operating Expenses
19,615,625
Foundation Allowance
7,391
Enrollment
2,012
Fund Balance
3,903,607
Taxable Value
$707,045,926
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
3,903,607
3,903,607
Reports Available for West Branch-Rose City Area Schools fiscal year 2016
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)
Fiscal Indicator
Fiscal Indicator Score Card
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