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United States
Michigan
GDR
Wayne RESA
Westwood Community School District
2011
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
3,351,164
State Sources
20,110,772
Federal Sources
3,648,776
Incoming Transfers and Other Transactions
642,808
Fund Modification
261,372
28,014,892
Category Name
Amount
Instruction - Basic Programs
13,731,826
Instruction - Added Needs, Adult/Continuing Education
2,841,710
Pupil Services
1,997,350
Instruction Staff
2,019,994
General Administration
476,004
School Administration
1,245,793
Business, Interest & Abatements
1,004,028
Operations & Maintenance
2,392,310
Transportation
1,554,906
Central Support Services
833,232
Athletics & Other Support Services
246,801
Community Services
109,078
Fund Modifications (Transfers Out)
261,372
28,714,404
Category Name
Amount
Cash & Current Assets
8,218,489
Current Payables
14,390,773
Fund Balance
-6,172,286
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
7
Operating Revenues
27,739,283
Operating Expenses
28,438,794
Foundation Allowance
8,275
Enrollment
2,626
Fund Balance
-6,172,286
Taxable Value
$284,796,982
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
27,736
Unassigned Fund Balance
-6,200,022
-6,172,286
Reports Available for Westwood Community School District 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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