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United States
Michigan
GDR
Oakland Schools
Rochester Community School District
2010
All Fund Codes
General Fund
Bookstore Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
29,218,574
State Sources
104,696,591
Federal Sources
9,727,857
Incoming Transfers and Other Transactions
12,341,908
Other Financing Sources
11,762
Fund Modification
1,520,183
157,516,875
Category Name
Amount
Instruction - Basic Programs
71,913,743
Instruction - Added Needs, Adult/Continuing Education
18,602,407
Pupil Services
14,844,615
Instruction Staff
5,957,673
General Administration
926,815
School Administration
7,344,258
Business, Interest & Abatements
1,878,454
Operations & Maintenance
13,842,421
Transportation
7,309,208
Central Support Services
4,455,604
Athletics & Other Support Services
2,468,036
Community Services
3,005,057
Payments to Other Schools
229,533
Debt Service - Long-term
963,541
Capital Projects
4,200
Fund Modifications (Transfers Out)
4,383,989
158,129,554
Category Name
Amount
Cash & Current Assets
41,195,437
Current Payables
12,686,074
Fund Balance
28,509,364
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
1
Operating Revenues
154,962,239
Operating Expenses
155,682,063
Foundation Allowance
8,348
Enrollment
14,892
Fund Balance
28,383,787
Taxable Value
$4,272,965,975
MPSERS Rate
16.94%
Category Name
Amount
Non Spendable Fund Balance
1,428,317
Assigned Fund Balance
19,076,724
Unassigned Fund Balance
8,004,323
28,509,364
Reports Available for Rochester Community School District 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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