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United States
Michigan
WCR
Kent ISD
Rockford Public Schools
2012
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
9,604,395
State Sources
53,329,330
Federal Sources
2,801,184
Incoming Transfers and Other Transactions
4,184,915
Other Financing Sources
14,323
69,934,148
Category Name
Amount
Instruction - Basic Programs
35,132,036
Instruction - Added Needs, Adult/Continuing Education
6,927,779
Pupil Services
3,958,812
Instruction Staff
1,971,499
General Administration
587,053
School Administration
4,050,164
Business, Interest & Abatements
1,172,389
Operations & Maintenance
5,725,831
Transportation
4,159,068
Central Support Services
1,621,197
Athletics & Other Support Services
1,235,966
Community Services
2,359,972
Debt Service - Long-term
108,236
69,010,002
Category Name
Amount
Cash & Current Assets
17,314,145
Current Payables
12,244,296
Fund Balance
5,069,848
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
2
Operating Revenues
69,934,148
Operating Expenses
69,010,002
Foundation Allowance
6,846
Enrollment
7,946
Fund Balance
5,069,848
Taxable Value
$1,484,985,359
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
72,855
Unassigned Fund Balance
4,996,993
5,069,848
Reports Available for Rockford Public 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
Notifications
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