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United States
Michigan
WCR
Kent ISD
Rockford Public Schools
2016
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
9,881,612
State Sources
61,243,069
Federal Sources
1,780,640
Incoming Transfers and Other Transactions
4,358,403
Other Financing Sources
25,470
77,289,193
Category Name
Amount
Instruction - Basic Programs
40,653,374
Instruction - Added Needs, Adult/Continuing Education
7,875,939
Pupil Services
4,248,617
Instruction Staff
2,110,736
General Administration
728,583
School Administration
4,461,949
Business, Interest & Abatements
1,208,728
Operations & Maintenance
6,008,978
Transportation
3,712,853
Central Support Services
1,544,674
Athletics & Other Support Services
1,386,361
Community Services
2,792,452
Debt Service - Long-term
417,127
77,150,370
Category Name
Amount
Cash & Current Assets
16,829,472
Current Payables
14,172,801
Fund Balance
2,656,672
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
77,289,193
Operating Expenses
77,150,370
Foundation Allowance
7,391
Enrollment
7,918
Fund Balance
2,656,672
Taxable Value
$1,671,182,840
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
214,928
Assigned Fund Balance
2,441,744
2,656,672
Reports Available for Rockford Public Schools fiscal year 2016
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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