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United States
Michigan
GDR
Oakland Schools
Rochester Community School District
2013
All Fund Codes
General Fund
Bookstore Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
23,978,430
State Sources
116,903,779
Federal Sources
4,656,568
Incoming Transfers and Other Transactions
10,012,738
Other Financing Sources
34,458
Fund Modification
1,437,289
157,023,262
Category Name
Amount
Instruction - Basic Programs
78,895,939
Instruction - Added Needs, Adult/Continuing Education
19,968,296
Pupil Services
14,423,371
Instruction Staff
5,400,321
General Administration
960,322
School Administration
7,385,387
Business, Interest & Abatements
2,263,674
Operations & Maintenance
12,401,287
Transportation
7,614,807
Central Support Services
5,396,149
Athletics & Other Support Services
2,711,644
Community Services
2,426,223
Payments to Other Schools
18,781
Debt Service - Long-term
360,195
Capital Projects
3,834
Fund Modifications (Transfers Out)
1,960,576
162,190,805
Category Name
Amount
Cash & Current Assets
39,434,964
Current Payables
23,053,845
Fund Balance
16,381,121
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
154,419,990
Operating Expenses
159,596,423
Foundation Allowance
7,878
Enrollment
15,052
Fund Balance
16,258,008
Taxable Value
$4,141,101,337
MPSERS Rate
24.36%
Category Name
Amount
Non Spendable Fund Balance
316,738
Restricted Fund Balance
193,259
Committed Fund Balance
789,650
Assigned Fund Balance
1,628,486
Unassigned Fund Balance
13,452,988
16,381,121
Reports Available for Rochester Community School District fiscal year 2013
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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