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United States
Michigan
NLPR
C.O.O.R. ISD
Roscommon Area Public Schools
2008
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
7,655,203
State Sources
5,583,412
Federal Sources
1,247,409
Incoming Transfers and Other Transactions
4,865
Other Financing Sources
137,217
Fund Modification
250,176
14,878,282
Category Name
Amount
Instruction - Basic Programs
7,273,474
Instruction - Added Needs, Adult/Continuing Education
2,025,448
Pupil Services
782,037
Instruction Staff
361,116
General Administration
258,637
School Administration
942,461
Business, Interest & Abatements
300,156
Operations & Maintenance
1,302,357
Transportation
712,046
Central Support Services
250,003
Athletics & Other Support Services
303,287
Community Services
7,684
Capital Projects
31,776
Fund Modifications (Transfers Out)
260,342
14,810,824
Category Name
Amount
Cash & Current Assets
5,163,216
Current Payables
1,446,609
Fund Balance
3,716,606
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
14,584,698
Operating Expenses
14,507,537
Foundation Allowance
7,204
Enrollment
1,687
Fund Balance
3,707,288
Taxable Value
$679,898,228
MPSERS Rate
16.72%
Category Name
Amount
Assigned Fund Balance
3,716,606
3,716,606
Reports Available for Roscommon Area Public Schools fiscal year 2008
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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