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United States
Michigan
ER
Genesee ISD
Westwood Heights Schools
2011
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
2,055,305
State Sources
6,038,995
Federal Sources
1,850,471
Incoming Transfers and Other Transactions
48,705
Fund Modification
20,000
10,013,476
Category Name
Amount
Instruction - Basic Programs
4,472,590
Instruction - Added Needs, Adult/Continuing Education
1,576,192
Pupil Services
544,361
Instruction Staff
705,646
General Administration
478,889
School Administration
454,164
Business, Interest & Abatements
142,529
Operations & Maintenance
1,100,388
Transportation
488,178
Central Support Services
168,573
Athletics & Other Support Services
195,893
Community Services
8,051
Fund Modifications (Transfers Out)
0
10,335,454
Category Name
Amount
Cash & Current Assets
1,521,247
Current Payables
1,645,586
Fund Balance
-124,340
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
8
Operating Revenues
10,013,476
Operating Expenses
10,335,454
Foundation Allowance
7,396
Enrollment
935
Fund Balance
-124,340
Taxable Value
$132,221,369
MPSERS Rate
20.66%
Category Name
Amount
Unassigned Fund Balance
-124,340
-124,340
Reports Available for Westwood Heights 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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