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United States
Michigan
GDR
Macomb ISD
Roseville Community Schools
2008
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
10,763,069
Non-Educational Entity
37,076
State Sources
41,421,257
Federal Sources
2,614,592
Incoming Transfers and Other Transactions
3,208,540
Other Financing Sources
17,637
Fund Modification
456,145
58,518,316
Category Name
Amount
Instruction - Basic Programs
29,195,236
Instruction - Added Needs, Adult/Continuing Education
7,329,056
Pupil Services
5,044,932
Instruction Staff
1,774,565
General Administration
678,374
School Administration
4,324,853
Business, Interest & Abatements
1,224,810
Operations & Maintenance
7,134,704
Transportation
1,552,219
Central Support Services
1,456,044
Athletics & Other Support Services
443,049
Community Services
12,556
Fund Modifications (Transfers Out)
670,959
60,841,357
Category Name
Amount
Cash & Current Assets
15,261,628
Current Payables
7,161,196
Fund Balance
8,100,432
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
58,023,530
Operating Expenses
60,346,570
Foundation Allowance
7,820
Enrollment
6,309
Fund Balance
8,100,432
Taxable Value
$1,266,779,026
MPSERS Rate
16.72%
Category Name
Amount
Non Spendable Fund Balance
644,764
Assigned Fund Balance
4,243,659
Unassigned Fund Balance
3,212,009
8,100,432
Reports Available for Roseville Community Schools fiscal year 2008
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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