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United States
Michigan
GDR
Macomb ISD
Roseville Community Schools
2015
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
6,974,403
Non-Educational Entity
44,498
State Sources
37,340,329
Federal Sources
6,277,204
Incoming Transfers and Other Transactions
1,956,797
Other Financing Sources
2,715,000
Fund Modification
135,715
55,443,946
Category Name
Amount
Instruction - Basic Programs
21,386,851
Instruction - Added Needs, Adult/Continuing Education
10,184,243
Pupil Services
3,973,026
Instruction Staff
1,704,236
General Administration
680,858
School Administration
3,417,010
Business, Interest & Abatements
1,074,530
Operations & Maintenance
5,379,409
Transportation
1,268,240
Central Support Services
1,704,963
Athletics & Other Support Services
339,727
Community Services
49,129
Debt Service - Long-term
110,921
Capital Projects
2,416,684
53,689,827
Category Name
Amount
Cash & Current Assets
22,047,252
Current Payables
16,013,400
Fund Balance
6,033,852
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
55,443,946
Operating Expenses
53,689,827
Foundation Allowance
7,547
Enrollment
4,991
Fund Balance
6,033,852
Taxable Value
$785,833,737
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
750,892
Restricted Fund Balance
226,501
Assigned Fund Balance
3,878,871
Unassigned Fund Balance
1,177,588
6,033,852
Reports Available for Roseville Community Schools fiscal year 2015
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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