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United States
Michigan
GDR
Macomb ISD
Roseville Community Schools
2007
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
10,535,657
Non-Educational Entity
13,045
State Sources
42,041,869
Federal Sources
2,725,991
Incoming Transfers and Other Transactions
2,577,942
Other Financing Sources
52,911
Fund Modification
455,373
58,402,788
Category Name
Amount
Instruction - Basic Programs
28,166,398
Instruction - Added Needs, Adult/Continuing Education
7,263,711
Pupil Services
4,869,793
Instruction Staff
1,833,408
General Administration
769,158
School Administration
4,196,837
Business, Interest & Abatements
1,418,013
Operations & Maintenance
6,973,046
Transportation
1,445,946
Central Support Services
1,306,193
Athletics & Other Support Services
454,323
Community Services
12,076
Fund Modifications (Transfers Out)
715,297
59,424,199
Category Name
Amount
Cash & Current Assets
19,246,080
Current Payables
8,822,605
Fund Balance
10,423,474
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
57,910,277
Operating Expenses
58,927,135
Foundation Allowance
7,737
Enrollment
6,408
Fund Balance
10,423,474
Taxable Value
$1,223,891,749
MPSERS Rate
17.74%
Category Name
Amount
Non Spendable Fund Balance
608,087
Assigned Fund Balance
6,603,378
Unassigned Fund Balance
3,212,009
10,423,474
Reports Available for Roseville Community Schools fiscal year 2007
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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