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United States
Michigan
NLPR
C.O.O.R. ISD
West Branch-Rose City Area Schools
2011
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Trust Funds
Agency Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
6,848,107
State Sources
11,030,856
Federal Sources
2,851,142
Incoming Transfers and Other Transactions
224,369
Other Financing Sources
4,050
20,958,524
Category Name
Amount
Instruction - Basic Programs
8,796,244
Instruction - Added Needs, Adult/Continuing Education
3,897,105
Pupil Services
1,408,738
Instruction Staff
595,872
General Administration
312,380
School Administration
935,064
Business, Interest & Abatements
333,440
Operations & Maintenance
2,022,631
Transportation
1,466,800
Central Support Services
391,410
Athletics & Other Support Services
402,227
Community Services
56,772
Payments to Other Schools
371,857
Fund Modifications (Transfers Out)
32,931
21,023,471
Category Name
Amount
Cash & Current Assets
5,782,768
Current Payables
2,606,892
Fund Balance
3,175,876
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
20,958,524
Operating Expenses
21,023,471
Foundation Allowance
7,316
Enrollment
2,282
Fund Balance
3,175,876
Taxable Value
$695,865,591
MPSERS Rate
20.66%
Category Name
Amount
Assigned Fund Balance
3,175,876
3,175,876
Reports Available for West Branch-Rose City Area Schools fiscal year 2011
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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