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United States
Michigan
GDR
Macomb ISD
Roseville Community Schools
2011
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
9,026,209
Non-Educational Entity
39,487
State Sources
36,255,632
Federal Sources
6,286,857
Incoming Transfers and Other Transactions
1,624,162
Other Financing Sources
22,590
Fund Modification
162,925
53,417,862
Category Name
Amount
Instruction - Basic Programs
24,199,404
Instruction - Added Needs, Adult/Continuing Education
8,873,247
Pupil Services
3,710,135
Instruction Staff
1,115,425
General Administration
717,201
School Administration
3,498,639
Business, Interest & Abatements
1,363,011
Operations & Maintenance
5,839,115
Transportation
1,165,210
Central Support Services
1,422,478
Athletics & Other Support Services
317,257
Community Services
14,814
Fund Modifications (Transfers Out)
190,795
52,426,731
Category Name
Amount
Cash & Current Assets
21,078,281
Current Payables
18,982,454
Fund Balance
2,095,827
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
7
Operating Revenues
53,417,862
Operating Expenses
52,426,731
Foundation Allowance
7,915
Enrollment
5,510
Fund Balance
2,095,827
Taxable Value
$943,560,294
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
522,239
Unassigned Fund Balance
1,573,588
2,095,827
Reports Available for Roseville Community Schools fiscal year 2011
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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