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United States
Michigan
NLPR
C.O.O.R. ISD
West Branch-Rose City Area Schools
2008
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
6,809,748
State Sources
12,412,830
Federal Sources
1,996,204
Incoming Transfers and Other Transactions
305,394
Other Financing Sources
1,550
Fund Modification
292,822
21,818,548
Category Name
Amount
Instruction - Basic Programs
9,748,824
Instruction - Added Needs, Adult/Continuing Education
3,379,074
Pupil Services
1,476,511
Instruction Staff
988,605
General Administration
286,979
School Administration
901,366
Business, Interest & Abatements
355,016
Operations & Maintenance
2,121,266
Transportation
1,506,018
Central Support Services
601,323
Athletics & Other Support Services
403,728
Community Services
25,288
Fund Modifications (Transfers Out)
302,402
22,096,400
Category Name
Amount
Cash & Current Assets
5,553,355
Current Payables
2,377,898
Fund Balance
3,175,456
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
21,436,206
Operating Expenses
21,714,058
Foundation Allowance
7,204
Enrollment
2,465
Fund Balance
3,175,456
Taxable Value
$684,479,707
MPSERS Rate
16.72%
Category Name
Amount
Assigned Fund Balance
3,175,456
3,175,456
Reports Available for West Branch-Rose City Area Schools fiscal year 2008
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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