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United States
Michigan
WCR
Kent ISD
Rockford Public Schools
2010
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
9,836,188
State Sources
52,728,937
Federal Sources
5,600,629
Incoming Transfers and Other Transactions
4,233,115
Other Financing Sources
12,785
Fund Modification
738,927
73,150,581
Category Name
Amount
Instruction - Basic Programs
34,864,150
Instruction - Added Needs, Adult/Continuing Education
7,488,098
Pupil Services
4,414,830
Instruction Staff
2,507,054
General Administration
634,397
School Administration
4,180,740
Business, Interest & Abatements
1,360,748
Operations & Maintenance
6,102,462
Transportation
3,896,737
Central Support Services
1,367,188
Athletics & Other Support Services
1,181,003
Community Services
2,439,651
Debt Service - Long-term
263,609
Fund Modifications (Transfers Out)
738,927
71,439,594
Category Name
Amount
Cash & Current Assets
17,389,302
Current Payables
14,098,302
Fund Balance
3,291,000
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
71,969,578
Operating Expenses
70,258,591
Foundation Allowance
7,316
Enrollment
8,090
Fund Balance
3,291,000
Taxable Value
$1,521,856,825
MPSERS Rate
16.94%
Category Name
Amount
Assigned Fund Balance
3,291,000
3,291,000
Reports Available for Rockford Public Schools fiscal year 2010
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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