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United States
Michigan
NLPR
C.O.O.R. ISD
Roscommon Area Public Schools
2007
All Fund Codes
General Fund
Community Service
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
7,531,090
State Sources
5,924,765
Federal Sources
1,261,738
Other Financing Sources
125,688
Fund Modification
281,744
15,125,025
Category Name
Amount
Instruction - Basic Programs
7,264,176
Instruction - Added Needs, Adult/Continuing Education
2,171,350
Pupil Services
757,413
Instruction Staff
357,184
General Administration
269,572
School Administration
905,873
Business, Interest & Abatements
314,088
Operations & Maintenance
1,343,593
Transportation
700,342
Central Support Services
185,212
Athletics & Other Support Services
353,956
Community Services
4,753
Capital Projects
66,303
Fund Modifications (Transfers Out)
846,756
15,540,571
Category Name
Amount
Cash & Current Assets
5,254,173
Current Payables
1,605,031
Fund Balance
3,649,143
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
14,790,101
Operating Expenses
15,186,615
Foundation Allowance
7,085
Enrollment
1,750
Fund Balance
3,630,123
Taxable Value
$641,552,451
MPSERS Rate
17.74%
Category Name
Amount
Non Spendable Fund Balance
1,015
Assigned Fund Balance
3,648,128
3,649,143
Reports Available for Roscommon Area Public Schools fiscal year 2007
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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