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United States
Michigan
NLPR
C.O.O.R. ISD
Roscommon Area Public Schools
2011
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
7,888,755
State Sources
3,899,099
Federal Sources
2,356,058
Other Financing Sources
83,919
Fund Modification
2,880
14,230,711
Category Name
Amount
Instruction - Basic Programs
7,028,698
Instruction - Added Needs, Adult/Continuing Education
2,101,197
Pupil Services
950,932
Instruction Staff
334,637
General Administration
297,197
School Administration
778,605
Business, Interest & Abatements
405,524
Operations & Maintenance
1,224,228
Transportation
712,368
Central Support Services
178,912
Athletics & Other Support Services
247,778
Community Services
1,612
Capital Projects
36,624
Fund Modifications (Transfers Out)
25,822
14,324,134
Category Name
Amount
Cash & Current Assets
5,417,164
Current Payables
1,575,234
Fund Balance
3,841,929
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
14,230,711
Operating Expenses
14,321,254
Foundation Allowance
7,316
Enrollment
1,534
Fund Balance
3,841,929
Taxable Value
$678,225,347
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
61,454
Committed Fund Balance
740,646
Assigned Fund Balance
47,438
Unassigned Fund Balance
2,992,391
3,841,929
Reports Available for Roscommon Area Public Schools fiscal year 2011
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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