Rochester Community School District 2012 - Financial Overview

United States Michigan GDR Oakland Schools Rochester Community School District 2012

Category Name	Amount
Local Sources	24,846,348
State Sources	110,906,040
Federal Sources	4,780,040
Incoming Transfers and Other Transactions	11,593,174
Other Financing Sources	11,669
Fund Modification	3,752,087
	155,889,357

Category Name	Amount
Instruction - Basic Programs	77,858,140
Instruction - Added Needs, Adult/Continuing Education	19,207,735
Pupil Services	14,594,491
Instruction Staff	5,727,274
General Administration	984,678
School Administration	7,517,539
Business, Interest & Abatements	2,051,836
Operations & Maintenance	14,614,387
Transportation	8,378,602
Central Support Services	4,937,483
Athletics & Other Support Services	2,595,730
Community Services	2,974,532
Payments to Other Schools	4,050
Debt Service - Long-term	412,791
Capital Projects	507,081
Fund Modifications (Transfers Out)	3,314,660
	165,681,007

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