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United States
Michigan
GDR
Oakland Schools
Rochester Community School District
2008
All Fund Codes
General Fund
Bookstore Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
29,399,799
State Sources
109,882,118
Federal Sources
3,913,938
Incoming Transfers and Other Transactions
11,331,664
Other Financing Sources
1,021,548
Fund Modification
1,767,614
157,316,681
Category Name
Amount
Instruction - Basic Programs
70,094,940
Instruction - Added Needs, Adult/Continuing Education
16,045,403
Pupil Services
13,849,066
Instruction Staff
6,034,835
General Administration
992,474
School Administration
7,005,243
Business, Interest & Abatements
1,749,782
Operations & Maintenance
17,695,982
Transportation
8,725,654
Central Support Services
4,515,639
Athletics & Other Support Services
2,509,142
Community Services
3,727,297
Payments to Other Schools
9,552
Debt Service - Long-term
781,273
Capital Projects
141,591
Fund Modifications (Transfers Out)
3,008,614
156,886,487
Category Name
Amount
Cash & Current Assets
50,898,012
Current Payables
17,087,264
Fund Balance
33,810,749
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
154,805,595
Operating Expenses
154,378,480
Foundation Allowance
8,265
Enrollment
14,910
Fund Balance
33,776,449
Taxable Value
$5,085,198,651
MPSERS Rate
16.72%
Category Name
Amount
Non Spendable Fund Balance
4,080,025
Assigned Fund Balance
23,189,732
Unassigned Fund Balance
6,540,992
33,810,749
Reports Available for Rochester Community School District fiscal year 2008
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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