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United States
Michigan
GDR
Oakland Schools
Rochester Community School District
2009
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
27,709,628
State Sources
105,940,741
Federal Sources
9,508,976
Incoming Transfers and Other Transactions
12,043,648
Other Financing Sources
1,098,871
Fund Modification
1,775,669
158,077,533
Category Name
Amount
Instruction - Basic Programs
71,686,145
Instruction - Added Needs, Adult/Continuing Education
17,804,280
Pupil Services
14,296,473
Instruction Staff
6,043,492
General Administration
1,022,650
School Administration
7,094,552
Business, Interest & Abatements
1,675,260
Operations & Maintenance
16,940,916
Transportation
9,208,015
Central Support Services
4,513,431
Athletics & Other Support Services
2,584,042
Community Services
3,384,462
Payments to Other Schools
4,000
Debt Service - Long-term
974,535
Capital Projects
98,375
Fund Modifications (Transfers Out)
5,435,606
162,766,234
Category Name
Amount
Cash & Current Assets
44,392,251
Current Payables
15,270,208
Fund Balance
29,122,043
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
155,508,864
Operating Expenses
160,181,699
Foundation Allowance
8,348
Enrollment
14,921
Fund Balance
29,103,610
Taxable Value
$4,823,113,621
MPSERS Rate
16.54%
Category Name
Amount
Non Spendable Fund Balance
1,579,300
Assigned Fund Balance
22,777,481
Unassigned Fund Balance
4,765,262
29,122,043
Reports Available for Rochester Community School District fiscal year 2009
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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