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United States
Michigan
GDR
Oakland Schools
Rochester Community School District
2017
All Fund Codes
General Fund
Bookstore Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
26,501,120
State Sources
127,134,349
Federal Sources
4,544,898
Incoming Transfers and Other Transactions
11,179,572
Other Financing Sources
7,305
169,367,244
Category Name
Amount
Instruction - Basic Programs
80,969,643
Instruction - Added Needs, Adult/Continuing Education
19,467,156
Pupil Services
14,491,526
Instruction Staff
6,623,223
General Administration
978,210
School Administration
8,167,452
Business, Interest & Abatements
1,668,442
Operations & Maintenance
11,591,193
Transportation
6,749,192
Central Support Services
6,496,179
Athletics & Other Support Services
2,438,707
Community Services
3,149,409
Payments to Other Schools
4,000
Capital Projects
127,201
Fund Modifications (Transfers Out)
4,344
162,925,877
Category Name
Amount
Cash & Current Assets
44,971,054
Current Payables
16,068,641
Fund Balance
28,902,413
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2017
Data Status
Historic
Scenario
Baseline
Data Source
Manual
Indicator Score
0
Operating Revenues
169,367,244
Operating Expenses
162,925,877
Foundation Allowance
8,164
Enrollment
15,095
Fund Balance
28,902,413
Taxable Value
$4,725,610,189
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
521,546
Assigned Fund Balance
1,078,792
Unassigned Fund Balance
27,302,076
28,902,413
Reports Available for Rochester Community School District 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
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