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United States
Michigan
GDR
Macomb ISD
Roseville Community Schools
2012
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
7,939,263
Non-Educational Entity
40,371
State Sources
35,177,880
Federal Sources
5,333,807
Incoming Transfers and Other Transactions
1,096,735
Other Financing Sources
6,249
Fund Modification
157,208
49,751,513
Category Name
Amount
Instruction - Basic Programs
21,605,467
Instruction - Added Needs, Adult/Continuing Education
8,764,297
Pupil Services
2,970,830
Instruction Staff
1,156,628
General Administration
658,383
School Administration
3,103,068
Business, Interest & Abatements
1,127,328
Operations & Maintenance
5,145,187
Transportation
1,155,599
Central Support Services
1,407,062
Athletics & Other Support Services
291,592
Community Services
27,829
Fund Modifications (Transfers Out)
230,929
47,644,199
Category Name
Amount
Cash & Current Assets
15,859,925
Current Payables
11,656,783
Fund Balance
4,203,142
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
6
Operating Revenues
49,751,513
Operating Expenses
47,644,199
Foundation Allowance
7,445
Enrollment
5,294
Fund Balance
4,203,142
Taxable Value
$834,578,876
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
547,761
Unassigned Fund Balance
3,655,380
4,203,142
Reports Available for Roseville Community Schools fiscal year 2012
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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