Account Login
Register
United States
Michigan
NLPR
C.O.O.R. ISD
Roscommon Area Public Schools
2012
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
7,631,256
State Sources
3,467,024
Federal Sources
1,630,439
Other Financing Sources
494,690
13,223,409
Category Name
Amount
Instruction - Basic Programs
6,659,867
Instruction - Added Needs, Adult/Continuing Education
1,955,600
Pupil Services
818,694
Instruction Staff
199,976
General Administration
292,616
School Administration
863,017
Business, Interest & Abatements
381,602
Operations & Maintenance
1,213,611
Transportation
711,864
Central Support Services
162,087
Athletics & Other Support Services
235,501
Community Services
6,867
Capital Projects
2,350
Fund Modifications (Transfers Out)
183,376
13,687,026
Category Name
Amount
Cash & Current Assets
5,051,244
Current Payables
1,672,932
Fund Balance
3,378,312
Indicator Score
Components of Fund Equity
loading data...
Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
13,223,409
Operating Expenses
13,687,026
Foundation Allowance
6,846
Enrollment
1,467
Fund Balance
3,378,312
Taxable Value
$660,288,368
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
58,256
Committed Fund Balance
762,545
Assigned Fund Balance
52,168
Unassigned Fund Balance
2,505,343
3,378,312
Reports Available for Roscommon Area Public Schools fiscal year 2012
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
Automatically Show New Notifications
Close
Loading...