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United States
Michigan
GDR
Macomb ISD
Roseville Community Schools
2017
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
7,268,514
Non-Educational Entity
42,510
State Sources
37,453,043
Federal Sources
5,787,576
Incoming Transfers and Other Transactions
479,945
Fund Modification
145,108
51,176,695
Category Name
Amount
Instruction - Basic Programs
21,717,811
Instruction - Added Needs, Adult/Continuing Education
8,703,967
Pupil Services
3,831,214
Instruction Staff
1,953,066
General Administration
732,824
School Administration
3,705,850
Business, Interest & Abatements
1,036,653
Operations & Maintenance
5,302,536
Transportation
1,578,578
Central Support Services
1,732,606
Athletics & Other Support Services
333,942
Community Services
95,835
Debt Service - Long-term
269,770
Capital Projects
17,975
Fund Modifications (Transfers Out)
-0
51,012,628
Category Name
Amount
Cash & Current Assets
19,582,726
Current Payables
14,476,074
Fund Balance
5,106,652
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2017
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
51,176,695
Operating Expenses
51,012,628
Foundation Allowance
7,779
Enrollment
4,795
Fund Balance
5,106,652
Taxable Value
$793,313,093
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
700,214
Assigned Fund Balance
3,014,645
Unassigned Fund Balance
1,391,794
5,106,652
Reports Available for Roseville Community Schools fiscal year 2017
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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