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United States
Michigan
WCR
Kent ISD
Rockford Public Schools
2011
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
9,944,880
State Sources
53,098,696
Federal Sources
3,748,255
Incoming Transfers and Other Transactions
4,006,400
Other Financing Sources
250
70,798,481
Category Name
Amount
Instruction - Basic Programs
35,743,284
Instruction - Added Needs, Adult/Continuing Education
7,408,392
Pupil Services
3,677,201
Instruction Staff
1,868,038
General Administration
585,327
School Administration
4,154,876
Business, Interest & Abatements
1,326,670
Operations & Maintenance
5,905,545
Transportation
4,043,858
Central Support Services
1,499,375
Athletics & Other Support Services
1,221,836
Community Services
2,243,571
Debt Service - Long-term
265,816
69,943,789
Category Name
Amount
Cash & Current Assets
16,663,830
Current Payables
12,518,127
Fund Balance
4,145,703
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
70,798,481
Operating Expenses
69,943,789
Foundation Allowance
7,316
Enrollment
7,987
Fund Balance
4,145,703
Taxable Value
$1,514,274,433
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
48,800
Unassigned Fund Balance
4,096,903
4,145,703
Reports Available for Rockford Public Schools fiscal year 2011
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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