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United States
Michigan
GDR
Macomb ISD
Roseville Community Schools
2016
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
6,947,429
Non-Educational Entity
43,084
State Sources
37,773,959
Federal Sources
5,340,237
Incoming Transfers and Other Transactions
332,208
Other Financing Sources
282,795
Fund Modification
142,711
50,862,422
Category Name
Amount
Instruction - Basic Programs
22,696,881
Instruction - Added Needs, Adult/Continuing Education
8,463,796
Pupil Services
4,096,945
Instruction Staff
1,669,693
General Administration
754,637
School Administration
3,658,861
Business, Interest & Abatements
1,029,919
Operations & Maintenance
5,356,093
Transportation
1,628,437
Central Support Services
1,754,709
Athletics & Other Support Services
309,922
Community Services
87,678
Debt Service - Long-term
220,438
Capital Projects
225,680
Fund Modifications (Transfers Out)
-0
51,953,689
Category Name
Amount
Cash & Current Assets
22,104,484
Current Payables
17,161,899
Fund Balance
4,942,585
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
50,862,422
Operating Expenses
51,953,689
Foundation Allowance
7,672
Enrollment
4,941
Fund Balance
4,942,585
Taxable Value
$779,872,279
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
402,097
Assigned Fund Balance
4,201,534
Unassigned Fund Balance
338,954
4,942,585
Reports Available for Roseville Community Schools fiscal year 2016
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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