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United States
Michigan
GDR
Oakland Schools
Rochester Community School District
2018
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
26,282,028
State Sources
131,269,825
Federal Sources
4,091,409
Incoming Transfers and Other Transactions
11,677,701
Other Financing Sources
6,350
173,327,313
Category Name
Amount
Instruction - Basic Programs
80,141,948
Instruction - Added Needs, Adult/Continuing Education
20,049,777
Pupil Services
14,693,611
Instruction Staff
7,265,692
General Administration
1,114,585
School Administration
8,511,991
Business, Interest & Abatements
1,914,071
Operations & Maintenance
13,963,172
Transportation
7,298,213
Central Support Services
7,528,253
Athletics & Other Support Services
2,626,328
Community Services
2,920,801
Payments to Other Schools
4,000
Debt Service - Long-term
36,341
Capital Projects
2,907,938
Fund Modifications (Transfers Out)
2,912
170,979,634
Category Name
Amount
Cash & Current Assets
48,337,600
Current Payables
17,087,507
Fund Balance
31,250,092
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
Manual
Indicator Score
0
Operating Revenues
173,327,313
Operating Expenses
170,979,634
Foundation Allowance
8,251
Enrollment
15,292
Fund Balance
31,250,092
Taxable Value
$4,966,871,195
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
602,383
Assigned Fund Balance
1,022,433
Unassigned Fund Balance
29,625,276
31,250,092
Reports Available for Rochester Community School District fiscal year 2018
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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