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United States
Michigan
NLPR
C.O.O.R. ISD
West Branch-Rose City Area Schools
2017
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
7,113,063
State Sources
12,116,873
Federal Sources
1,425,035
Incoming Transfers and Other Transactions
142,060
Other Financing Sources
5,700
Fund Modification
8,343
20,811,073
Category Name
Amount
Instruction - Basic Programs
8,660,248
Instruction - Added Needs, Adult/Continuing Education
3,015,284
Pupil Services
1,016,246
Instruction Staff
750,777
General Administration
380,553
School Administration
998,523
Business, Interest & Abatements
364,493
Operations & Maintenance
1,998,157
Transportation
1,256,977
Central Support Services
528,987
Athletics & Other Support Services
368,601
Community Services
44,075
Capital Projects
82,181
Fund Modifications (Transfers Out)
10,800
19,475,904
Category Name
Amount
Cash & Current Assets
10,059,939
Current Payables
4,821,163
Fund Balance
5,238,776
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2017
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
20,811,073
Operating Expenses
19,475,904
Foundation Allowance
7,511
Enrollment
2,058
Fund Balance
5,238,776
Taxable Value
$709,055,417
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
5,238,776
5,238,776
Reports Available for West Branch-Rose City Area Schools fiscal year 2017
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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