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United States
Michigan
NLPR
C.O.O.R. ISD
West Branch-Rose City Area Schools
2007
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
6,534,468
State Sources
12,816,291
Federal Sources
2,081,988
Incoming Transfers and Other Transactions
303,207
Other Financing Sources
197,403
Fund Modification
295,290
22,228,647
Category Name
Amount
Instruction - Basic Programs
9,417,144
Instruction - Added Needs, Adult/Continuing Education
3,758,210
Pupil Services
1,519,517
Instruction Staff
1,015,253
General Administration
280,592
School Administration
909,978
Business, Interest & Abatements
325,869
Operations & Maintenance
2,230,783
Transportation
1,550,091
Central Support Services
557,058
Athletics & Other Support Services
362,760
Community Services
27,645
Payments to Other Schools
2,652
Capital Projects
16,667
Fund Modifications (Transfers Out)
304,200
22,278,419
Category Name
Amount
Cash & Current Assets
5,638,427
Current Payables
2,185,122
Fund Balance
3,453,305
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
21,865,887
Operating Expenses
21,915,659
Foundation Allowance
7,085
Enrollment
2,513
Fund Balance
3,453,305
Taxable Value
$643,399,588
MPSERS Rate
17.74%
Category Name
Amount
Assigned Fund Balance
3,453,305
3,453,305
Reports Available for West Branch-Rose City Area Schools fiscal year 2007
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
Notifications
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