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United States
Michigan
GDR
Wayne RESA
Woodhaven-Brownstown School District
2011
All Fund Codes
General Fund
Special Education
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
7,672,819
State Sources
31,031,836
Federal Sources
4,076,971
Incoming Transfers and Other Transactions
631,828
Other Financing Sources
30,050
Fund Modification
216,442
43,659,946
Category Name
Amount
Instruction - Basic Programs
21,205,334
Instruction - Added Needs, Adult/Continuing Education
6,042,655
Pupil Services
2,448,914
Instruction Staff
1,491,613
General Administration
685,604
School Administration
2,653,686
Business, Interest & Abatements
1,137,328
Operations & Maintenance
3,780,697
Transportation
1,788,980
Central Support Services
992,228
Athletics & Other Support Services
568,306
Community Services
10,557
Fund Modifications (Transfers Out)
28,640
42,834,542
Category Name
Amount
Cash & Current Assets
9,713,189
Current Payables
6,403,613
Fund Balance
3,309,576
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
3
Operating Revenues
43,659,946
Operating Expenses
42,834,542
Foundation Allowance
7,722
Enrollment
4,973
Fund Balance
3,309,576
Taxable Value
$1,026,114,393
MPSERS Rate
20.66%
Category Name
Amount
Committed Fund Balance
145,413
Assigned Fund Balance
3,164,163
3,309,576
Reports Available for Woodhaven-Brownstown 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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