Rochester Community School District 2014 - Financial Overview

United States Michigan GDR Oakland Schools Rochester Community School District 2014

Category Name	Amount
Local Sources	24,173,202
State Sources	119,238,377
Federal Sources	4,351,555
Incoming Transfers and Other Transactions	10,484,234
Other Financing Sources	164,509
Fund Modification	1,227,894
	159,639,771

Category Name	Amount
Instruction - Basic Programs	78,955,953
Instruction - Added Needs, Adult/Continuing Education	19,927,262
Pupil Services	14,571,711
Instruction Staff	5,573,127
General Administration	906,329
School Administration	7,711,850
Business, Interest & Abatements	1,886,629
Operations & Maintenance	11,502,859
Transportation	7,073,949
Central Support Services	5,674,361
Athletics & Other Support Services	2,583,143
Community Services	2,606,654
Payments to Other Schools	333,176
Debt Service - Long-term	184,728
Capital Projects	8,000
Fund Modifications (Transfers Out)	1,727,494
	161,227,225

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