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United States
Michigan
GDR
Macomb ISD
Roseville Community Schools
2014
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
7,491,314
Non-Educational Entity
45,034
State Sources
36,402,208
Federal Sources
5,759,011
Incoming Transfers and Other Transactions
951,918
Other Financing Sources
5,615
Fund Modification
146,685
50,801,785
Category Name
Amount
Instruction - Basic Programs
22,488,151
Instruction - Added Needs, Adult/Continuing Education
8,326,857
Pupil Services
3,719,632
Instruction Staff
1,295,944
General Administration
678,842
School Administration
3,417,342
Business, Interest & Abatements
1,067,440
Operations & Maintenance
5,594,161
Transportation
1,237,665
Central Support Services
1,613,464
Athletics & Other Support Services
317,158
Community Services
19,048
Payments to Other Schools
8,071
49,783,773
Category Name
Amount
Cash & Current Assets
16,145,120
Current Payables
11,865,387
Fund Balance
4,279,733
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2014
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
50,801,785
Operating Expenses
49,783,773
Foundation Allowance
7,497
Enrollment
5,062
Fund Balance
4,279,733
Taxable Value
$771,336,068
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
509,068
Assigned Fund Balance
892,115
Unassigned Fund Balance
2,878,550
4,279,733
Reports Available for Roseville Community Schools fiscal year 2014
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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