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United States
Michigan
GDR
Macomb ISD
Roseville Community Schools
2010
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
9,408,298
Non-Educational Entity
37,481
State Sources
37,904,838
Federal Sources
5,835,275
Incoming Transfers and Other Transactions
2,500,942
Other Financing Sources
102,403
Fund Modification
585,971
56,375,208
Category Name
Amount
Instruction - Basic Programs
27,415,739
Instruction - Added Needs, Adult/Continuing Education
9,198,188
Pupil Services
4,541,630
Instruction Staff
1,210,361
General Administration
651,771
School Administration
3,870,604
Business, Interest & Abatements
1,374,856
Operations & Maintenance
7,105,719
Transportation
1,360,593
Central Support Services
1,401,514
Athletics & Other Support Services
378,436
Community Services
17,187
Payments to Other Schools
96
Debt Service - Long-term
49,255
Fund Modifications (Transfers Out)
564,715
59,140,664
Category Name
Amount
Cash & Current Assets
13,021,037
Current Payables
11,916,337
Fund Balance
1,104,701
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
7
Operating Revenues
55,946,358
Operating Expenses
58,711,812
Foundation Allowance
7,915
Enrollment
5,877
Fund Balance
1,104,701
Taxable Value
$1,075,439,975
MPSERS Rate
16.94%
Category Name
Amount
Non Spendable Fund Balance
577,006
Assigned Fund Balance
527,695
1,104,701
Reports Available for Roseville Community Schools fiscal year 2010
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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