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United States
Michigan
NLPR
C.O.O.R. ISD
West Branch-Rose City Area Schools
2012
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
6,496,259
State Sources
10,535,467
Federal Sources
1,502,402
Incoming Transfers and Other Transactions
165,415
Other Financing Sources
6,200
Fund Modification
40,000
18,745,743
Category Name
Amount
Instruction - Basic Programs
9,129,429
Instruction - Added Needs, Adult/Continuing Education
3,314,647
Pupil Services
1,248,184
Instruction Staff
712,120
General Administration
357,907
School Administration
996,347
Business, Interest & Abatements
301,982
Operations & Maintenance
1,952,690
Transportation
1,661,317
Central Support Services
435,000
Athletics & Other Support Services
408,144
Community Services
57,077
Fund Modifications (Transfers Out)
67,731
20,642,575
Category Name
Amount
Cash & Current Assets
5,256,815
Current Payables
3,977,771
Fund Balance
1,279,044
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
18,745,743
Operating Expenses
20,642,575
Foundation Allowance
6,846
Enrollment
2,205
Fund Balance
1,279,044
Taxable Value
$693,442,411
MPSERS Rate
24.46%
Category Name
Amount
Assigned Fund Balance
1,279,044
1,279,044
Reports Available for West Branch-Rose City Area Schools fiscal year 2012
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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