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United States
Michigan
ER
Genesee ISD
Westwood Heights Schools
2012
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
1,856,620
State Sources
6,107,059
Federal Sources
1,350,077
Incoming Transfers and Other Transactions
50,109
Fund Modification
48,603
9,412,469
Category Name
Amount
Instruction - Basic Programs
4,118,608
Instruction - Added Needs, Adult/Continuing Education
1,771,460
Pupil Services
576,331
Instruction Staff
484,901
General Administration
322,550
School Administration
388,108
Business, Interest & Abatements
161,582
Operations & Maintenance
978,351
Transportation
351,769
Central Support Services
125,059
Athletics & Other Support Services
161,749
Community Services
3,394
9,443,861
Category Name
Amount
Cash & Current Assets
1,981,379
Current Payables
2,137,111
Fund Balance
-155,732
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
8
Operating Revenues
9,412,469
Operating Expenses
9,443,861
Foundation Allowance
6,926
Enrollment
941
Fund Balance
-155,732
Taxable Value
$125,214,665
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
26,836
Unassigned Fund Balance
-182,569
-155,732
Reports Available for Westwood Heights Schools fiscal year 2012
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
Notifications
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