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United States
Michigan
GDR
Macomb ISD
Roseville Community Schools
2013
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
7,136,830
Non-Educational Entity
23,280
State Sources
35,786,568
Federal Sources
5,534,565
Incoming Transfers and Other Transactions
555,601
Other Financing Sources
796
Fund Modification
159,332
49,196,972
Category Name
Amount
Instruction - Basic Programs
22,711,202
Instruction - Added Needs, Adult/Continuing Education
8,862,176
Pupil Services
3,353,228
Instruction Staff
1,400,769
General Administration
691,883
School Administration
3,401,005
Business, Interest & Abatements
1,371,780
Operations & Maintenance
5,316,266
Transportation
1,210,430
Central Support Services
1,490,995
Athletics & Other Support Services
302,989
Community Services
25,673
50,138,394
Category Name
Amount
Cash & Current Assets
18,108,821
Current Payables
14,847,102
Fund Balance
3,261,720
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
49,196,972
Operating Expenses
50,138,394
Foundation Allowance
7,445
Enrollment
5,183
Fund Balance
3,261,720
Taxable Value
$780,353,967
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
501,936
Assigned Fund Balance
2,277,889
Unassigned Fund Balance
481,895
3,261,720
Reports Available for Roseville Community Schools fiscal year 2013
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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