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United States
Michigan
GDR
Oakland Schools
Rochester Community School District
2016
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
25,173,339
State Sources
125,498,718
Federal Sources
4,362,268
Incoming Transfers and Other Transactions
11,238,104
Other Financing Sources
174,075
166,446,505
Category Name
Amount
Instruction - Basic Programs
81,900,409
Instruction - Added Needs, Adult/Continuing Education
20,497,198
Pupil Services
15,009,456
Instruction Staff
3,651,003
General Administration
920,530
School Administration
8,321,737
Business, Interest & Abatements
2,041,026
Operations & Maintenance
10,394,230
Transportation
7,077,330
Central Support Services
4,707,298
Athletics & Other Support Services
2,774,970
Community Services
2,784,163
Payments to Other Schools
4,000
Fund Modifications (Transfers Out)
50,754
160,134,105
Category Name
Amount
Cash & Current Assets
42,501,545
Current Payables
20,040,499
Fund Balance
22,461,046
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
166,446,505
Operating Expenses
160,134,105
Foundation Allowance
8,076
Enrollment
15,015
Fund Balance
22,461,046
Taxable Value
$4,553,459,473
MPSERS Rate
36.31%
Category Name
Amount
Non Spendable Fund Balance
572,838
Restricted Fund Balance
16,102
Assigned Fund Balance
1,097,045
Unassigned Fund Balance
20,775,062
22,461,046
Reports Available for Rochester Community School District fiscal year 2016
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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