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United States
Michigan
GDR
Oakland Schools
Rochester Community School District
2011
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
27,322,335
State Sources
109,578,673
Federal Sources
10,388,704
Incoming Transfers and Other Transactions
11,908,075
Other Financing Sources
26,612
Fund Modification
1,391,908
160,616,307
Category Name
Amount
Instruction - Basic Programs
70,779,184
Instruction - Added Needs, Adult/Continuing Education
19,174,145
Pupil Services
14,427,215
Instruction Staff
6,080,347
General Administration
963,521
School Administration
7,358,031
Business, Interest & Abatements
1,899,343
Operations & Maintenance
13,927,866
Transportation
7,944,695
Central Support Services
4,515,638
Athletics & Other Support Services
2,560,473
Community Services
2,970,275
Payments to Other Schools
30,629
Debt Service - Long-term
934,143
Capital Projects
86,393
Fund Modifications (Transfers Out)
4,133,456
157,785,354
Category Name
Amount
Cash & Current Assets
48,424,381
Current Payables
17,084,070
Fund Balance
31,340,312
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
1
Operating Revenues
158,080,721
Operating Expenses
155,260,050
Foundation Allowance
8,348
Enrollment
14,892
Fund Balance
31,204,455
Taxable Value
$4,065,397,145
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
1,960,656
Restricted Fund Balance
234,882
Committed Fund Balance
1,271,767
Assigned Fund Balance
14,652,735
Unassigned Fund Balance
13,220,272
31,340,312
Reports Available for Rochester Community School District 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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