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United States
Michigan
NLPR
C.O.O.R. ISD
Roscommon Area Public Schools
2017
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
7,620,730
State Sources
1,929,300
Federal Sources
972,016
Incoming Transfers and Other Transactions
177,980
Other Financing Sources
5,668
10,705,693
Category Name
Amount
Instruction - Basic Programs
5,301,230
Instruction - Added Needs, Adult/Continuing Education
1,235,839
Pupil Services
448,511
Instruction Staff
301,006
General Administration
303,895
School Administration
713,799
Business, Interest & Abatements
194,146
Operations & Maintenance
1,270,332
Transportation
584,710
Central Support Services
263,979
Athletics & Other Support Services
288,947
Community Services
2,436
Payments to Other Schools
989
Fund Modifications (Transfers Out)
1,899
10,911,717
Category Name
Amount
Cash & Current Assets
3,260,345
Current Payables
1,515,625
Fund Balance
1,744,720
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2017
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
10,705,693
Operating Expenses
10,911,717
Foundation Allowance
7,511
Enrollment
1,058
Fund Balance
1,744,720
Taxable Value
$690,323,443
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
22,162
Committed Fund Balance
426,979
Unassigned Fund Balance
1,295,579
1,744,720
Reports Available for Roscommon Area Public Schools fiscal year 2017
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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