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United States
Michigan
WCR
Kent ISD
Rockford Public Schools
2008
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
10,355,904
State Sources
54,580,400
Federal Sources
1,858,687
Incoming Transfers and Other Transactions
4,130,495
Other Financing Sources
454,474
Fund Modification
737,166
72,117,126
Category Name
Amount
Instruction - Basic Programs
35,123,138
Instruction - Added Needs, Adult/Continuing Education
6,964,005
Pupil Services
4,046,012
Instruction Staff
2,903,678
General Administration
619,836
School Administration
4,292,631
Business, Interest & Abatements
1,309,033
Operations & Maintenance
6,701,267
Transportation
4,814,804
Central Support Services
1,759,796
Athletics & Other Support Services
1,186,894
Community Services
2,432,588
Debt Service - Long-term
385,842
Fund Modifications (Transfers Out)
737,166
73,276,690
Category Name
Amount
Cash & Current Assets
14,985,131
Current Payables
12,200,600
Fund Balance
2,784,532
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
4
Operating Revenues
70,930,231
Operating Expenses
72,089,796
Foundation Allowance
7,204
Enrollment
8,006
Fund Balance
2,784,532
Taxable Value
$1,523,183,448
MPSERS Rate
16.72%
Category Name
Amount
Assigned Fund Balance
2,784,532
2,784,532
Reports Available for Rockford Public 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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