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United States
Michigan
NLPR
C.O.O.R. ISD
Roscommon Area Public Schools
2009
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
7,761,642
State Sources
4,566,833
Federal Sources
2,018,201
Other Financing Sources
146,203
Fund Modification
266,206
14,759,085
Category Name
Amount
Instruction - Basic Programs
7,052,206
Instruction - Added Needs, Adult/Continuing Education
2,117,737
Pupil Services
863,231
Instruction Staff
290,776
General Administration
288,809
School Administration
945,768
Business, Interest & Abatements
328,734
Operations & Maintenance
1,246,500
Transportation
692,211
Central Support Services
139,153
Athletics & Other Support Services
288,951
Community Services
5,268
Payments to Other Schools
50,618
Fund Modifications (Transfers Out)
274,406
14,584,368
Category Name
Amount
Cash & Current Assets
5,456,903
Current Payables
1,565,580
Fund Balance
3,891,324
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
14,441,948
Operating Expenses
14,295,417
Foundation Allowance
7,316
Enrollment
1,605
Fund Balance
3,853,820
Taxable Value
$729,080,199
MPSERS Rate
16.54%
Category Name
Amount
Assigned Fund Balance
3,891,324
3,891,324
Reports Available for Roscommon Area Public Schools fiscal year 2009
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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