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United States
Michigan
NLPR
C.O.O.R. ISD
Roscommon Area Public Schools
2014
All Fund Codes
General Fund
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
7,476,380
State Sources
2,519,797
Federal Sources
1,159,341
Incoming Transfers and Other Transactions
62,829
Other Financing Sources
42,838
11,261,185
Category Name
Amount
Instruction - Basic Programs
5,504,645
Instruction - Added Needs, Adult/Continuing Education
1,381,115
Pupil Services
579,398
Instruction Staff
241,936
General Administration
346,599
School Administration
748,592
Business, Interest & Abatements
306,071
Operations & Maintenance
1,207,627
Transportation
594,351
Central Support Services
186,527
Athletics & Other Support Services
231,194
Community Services
1,879
Capital Projects
34,518
Fund Modifications (Transfers Out)
6,270
11,370,721
Category Name
Amount
Cash & Current Assets
3,788,434
Current Payables
1,441,776
Fund Balance
2,346,656
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2014
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
11,261,185
Operating Expenses
11,370,721
Foundation Allowance
7,026
Enrollment
1,151
Fund Balance
2,346,656
Taxable Value
$667,702,005
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
37,150
Committed Fund Balance
554,686
Unassigned Fund Balance
1,754,820
2,346,656
Reports Available for Roscommon Area Public Schools fiscal year 2014
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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