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United States
Michigan
NLPR
C.O.O.R. ISD
West Branch-Rose City Area Schools
2015
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
7,071,031
State Sources
10,931,686
Federal Sources
1,313,511
Incoming Transfers and Other Transactions
61,972
Other Financing Sources
10,775
Fund Modification
31,059
19,420,034
Category Name
Amount
Instruction - Basic Programs
8,004,249
Instruction - Added Needs, Adult/Continuing Education
3,023,192
Pupil Services
1,049,042
Instruction Staff
644,027
General Administration
338,360
School Administration
895,042
Business, Interest & Abatements
495,634
Operations & Maintenance
1,755,197
Transportation
1,305,408
Central Support Services
500,172
Athletics & Other Support Services
328,520
Community Services
46,758
Debt Service - Long-term
63,505
Capital Projects
50,000
Fund Modifications (Transfers Out)
10,930
18,510,036
Category Name
Amount
Cash & Current Assets
9,044,620
Current Payables
6,792,920
Fund Balance
2,251,700
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
19,420,034
Operating Expenses
18,510,036
Foundation Allowance
7,126
Enrollment
2,015
Fund Balance
2,251,700
Taxable Value
$698,299,561
MPSERS Rate
29.00%
Category Name
Amount
Assigned Fund Balance
2,251,700
2,251,700
Reports Available for West Branch-Rose City Area Schools fiscal year 2015
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
Scenario Reports:
Where the Money Comes From Scenario Comparison
How the Money is Spent Scenario Comparison
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