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United States
Michigan
NLPR
C.O.O.R. ISD
West Branch-Rose City Area Schools
2010
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
6,794,250
State Sources
10,674,524
Federal Sources
2,762,402
Incoming Transfers and Other Transactions
141,486
Fund Modification
353,117
20,725,779
Category Name
Amount
Instruction - Basic Programs
9,507,875
Instruction - Added Needs, Adult/Continuing Education
3,206,416
Pupil Services
1,428,484
Instruction Staff
739,967
General Administration
276,156
School Administration
901,164
Business, Interest & Abatements
291,795
Operations & Maintenance
1,951,896
Transportation
1,397,911
Central Support Services
352,184
Athletics & Other Support Services
410,496
Community Services
50,661
Capital Projects
258,228
Fund Modifications (Transfers Out)
308,117
21,081,350
Category Name
Amount
Cash & Current Assets
5,940,773
Current Payables
2,699,943
Fund Balance
3,240,830
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
20,315,281
Operating Expenses
20,670,854
Foundation Allowance
7,316
Enrollment
2,322
Fund Balance
3,240,830
Taxable Value
$707,938,593
MPSERS Rate
16.94%
Category Name
Amount
Non Spendable Fund Balance
68,224
Assigned Fund Balance
3,172,606
3,240,830
Reports Available for West Branch-Rose City Area Schools fiscal year 2010
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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