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United States
Michigan
NLPR
C.O.O.R. ISD
West Branch-Rose City Area Schools
2013
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Agency Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
6,490,202
State Sources
11,350,634
Federal Sources
1,148,448
Incoming Transfers and Other Transactions
123,277
Other Financing Sources
4,900
Fund Modification
56,750
19,174,211
Category Name
Amount
Instruction - Basic Programs
8,917,402
Instruction - Added Needs, Adult/Continuing Education
3,027,475
Pupil Services
1,119,744
Instruction Staff
652,682
General Administration
302,715
School Administration
949,030
Business, Interest & Abatements
346,407
Operations & Maintenance
1,745,128
Transportation
1,348,999
Central Support Services
426,462
Athletics & Other Support Services
399,748
Community Services
52,437
Fund Modifications (Transfers Out)
11,000
19,299,230
Category Name
Amount
Cash & Current Assets
5,544,998
Current Payables
4,390,974
Fund Balance
1,154,024
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
19,174,211
Operating Expenses
19,299,230
Foundation Allowance
6,966
Enrollment
2,178
Fund Balance
1,154,024
Taxable Value
$704,351,203
MPSERS Rate
27.51%
Category Name
Amount
Assigned Fund Balance
1,154,024
1,154,024
Reports Available for West Branch-Rose City Area Schools fiscal year 2013
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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