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United States
Michigan
NLPR
C.O.O.R. ISD
West Branch-Rose City Area Schools
2009
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
6,614,857
State Sources
11,502,355
Federal Sources
2,595,201
Incoming Transfers and Other Transactions
381,893
Other Financing Sources
52,364
Fund Modification
315,144
21,461,814
Category Name
Amount
Instruction - Basic Programs
9,553,942
Instruction - Added Needs, Adult/Continuing Education
3,183,816
Pupil Services
1,456,462
Instruction Staff
802,639
General Administration
284,621
School Administration
845,636
Business, Interest & Abatements
382,642
Operations & Maintenance
2,038,305
Transportation
1,347,715
Central Support Services
365,602
Athletics & Other Support Services
402,548
Community Services
52,516
Fund Modifications (Transfers Out)
324,414
21,040,858
Category Name
Amount
Cash & Current Assets
5,961,669
Current Payables
2,365,257
Fund Balance
3,596,413
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
21,059,265
Operating Expenses
20,638,310
Foundation Allowance
7,316
Enrollment
2,365
Fund Balance
3,596,413
Taxable Value
$717,565,095
MPSERS Rate
16.54%
Category Name
Amount
Assigned Fund Balance
3,596,413
3,596,413
Reports Available for West Branch-Rose City Area Schools fiscal year 2009
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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