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United States
Michigan
GDR
Oakland Schools
Rochester Community School District
2015
All Fund Codes
General Fund
Bookstore Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
24,310,281
State Sources
121,576,497
Federal Sources
4,696,699
Incoming Transfers and Other Transactions
10,603,900
Other Financing Sources
44,069
Fund Modification
23,154
161,254,600
Category Name
Amount
Instruction - Basic Programs
80,656,254
Instruction - Added Needs, Adult/Continuing Education
20,259,792
Pupil Services
14,872,617
Instruction Staff
5,101,370
General Administration
797,181
School Administration
7,999,391
Business, Interest & Abatements
1,872,238
Operations & Maintenance
10,692,657
Transportation
7,092,368
Central Support Services
4,863,793
Athletics & Other Support Services
2,677,280
Community Services
2,857,404
Payments to Other Schools
22,082
Capital Projects
12,040
Fund Modifications (Transfers Out)
123,154
159,899,621
Category Name
Amount
Cash & Current Assets
36,331,464
Current Payables
20,182,818
Fund Balance
16,148,646
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
161,254,600
Operating Expenses
159,876,467
Foundation Allowance
7,972
Enrollment
14,940
Fund Balance
16,148,646
Taxable Value
$4,434,578,130
MPSERS Rate
25.78%
Category Name
Amount
Non Spendable Fund Balance
655,448
Unassigned Fund Balance
15,493,198
16,148,646
Reports Available for Rochester Community School District fiscal year 2015
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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