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United States
Michigan
GDR
Oakland Schools
Rochester Community School District
2012
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
24,846,348
State Sources
110,906,040
Federal Sources
4,780,040
Incoming Transfers and Other Transactions
11,593,174
Other Financing Sources
11,669
Fund Modification
3,752,087
155,889,357
Category Name
Amount
Instruction - Basic Programs
77,858,140
Instruction - Added Needs, Adult/Continuing Education
19,207,735
Pupil Services
14,594,491
Instruction Staff
5,727,274
General Administration
984,678
School Administration
7,517,539
Business, Interest & Abatements
2,051,836
Operations & Maintenance
14,614,387
Transportation
8,378,602
Central Support Services
4,937,483
Athletics & Other Support Services
2,595,730
Community Services
2,974,532
Payments to Other Schools
4,050
Debt Service - Long-term
412,791
Capital Projects
507,081
Fund Modifications (Transfers Out)
3,314,660
165,681,007
Category Name
Amount
Cash & Current Assets
41,148,335
Current Payables
19,599,674
Fund Balance
21,548,661
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
2
Operating Revenues
153,318,229
Operating Expenses
163,088,244
Foundation Allowance
7,878
Enrollment
14,985
Fund Balance
21,434,439
Taxable Value
$4,059,418,759
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
761,325
Restricted Fund Balance
180,795
Committed Fund Balance
1,849,934
Assigned Fund Balance
9,246,582
Unassigned Fund Balance
9,510,025
21,548,661
Reports Available for Rochester Community School District 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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