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United States
Michigan
NLPR
C.O.O.R. ISD
West Branch-Rose City Area Schools
2014
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
6,688,250
State Sources
9,787,522
Federal Sources
1,210,938
Incoming Transfers and Other Transactions
67,446
Other Financing Sources
2,731
Fund Modification
34,000
17,790,887
Category Name
Amount
Instruction - Basic Programs
7,714,281
Instruction - Added Needs, Adult/Continuing Education
2,885,715
Pupil Services
1,028,334
Instruction Staff
544,570
General Administration
321,005
School Administration
883,327
Business, Interest & Abatements
442,048
Operations & Maintenance
1,673,805
Transportation
1,281,820
Central Support Services
469,704
Athletics & Other Support Services
292,569
Community Services
55,300
Fund Modifications (Transfers Out)
10,730
17,603,210
Category Name
Amount
Cash & Current Assets
5,080,051
Current Payables
3,738,351
Fund Balance
1,341,701
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2014
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
17,790,887
Operating Expenses
17,603,210
Foundation Allowance
7,026
Enrollment
2,056
Fund Balance
1,341,701
Taxable Value
$988,071,129
MPSERS Rate
28.00%
Category Name
Amount
Assigned Fund Balance
1,341,701
1,341,701
Reports Available for West Branch-Rose City Area Schools fiscal year 2014
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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