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United States
Michigan
GDR
Wayne RESA
Woodhaven-Brownstown School District
2012
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
7,381,460
State Sources
30,553,443
Federal Sources
2,289,036
Incoming Transfers and Other Transactions
986,806
Other Financing Sources
587
Fund Modification
318,582
41,529,913
Category Name
Amount
Instruction - Basic Programs
21,160,281
Instruction - Added Needs, Adult/Continuing Education
5,999,764
Pupil Services
2,484,181
Instruction Staff
1,504,050
General Administration
410,582
School Administration
2,475,329
Business, Interest & Abatements
1,293,415
Operations & Maintenance
3,066,596
Transportation
1,775,286
Central Support Services
888,314
Athletics & Other Support Services
484,859
Community Services
19,750
Fund Modifications (Transfers Out)
14,980
41,577,385
Category Name
Amount
Cash & Current Assets
11,120,490
Current Payables
7,858,386
Fund Balance
3,262,103
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
4
Operating Revenues
41,529,913
Operating Expenses
41,577,385
Foundation Allowance
7,252
Enrollment
4,844
Fund Balance
3,262,103
Taxable Value
$1,007,297,337
MPSERS Rate
24.46%
Category Name
Amount
Committed Fund Balance
145,413
Assigned Fund Balance
3,116,690
3,262,103
Reports Available for Woodhaven-Brownstown School District 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
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