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United States
Michigan
NLPR
C.O.O.R. ISD
Roscommon Area Public Schools
2015
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
7,565,956
State Sources
2,320,767
Federal Sources
1,223,421
Incoming Transfers and Other Transactions
24,420
Other Financing Sources
1,110
11,135,673
Category Name
Amount
Instruction - Basic Programs
5,540,622
Instruction - Added Needs, Adult/Continuing Education
1,400,470
Pupil Services
578,150
Instruction Staff
397,253
General Administration
322,536
School Administration
761,821
Business, Interest & Abatements
269,346
Operations & Maintenance
1,194,636
Transportation
569,953
Central Support Services
254,347
Athletics & Other Support Services
225,651
Community Services
3,675
Fund Modifications (Transfers Out)
6,310
11,524,769
Category Name
Amount
Cash & Current Assets
3,204,670
Current Payables
1,247,110
Fund Balance
1,957,560
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
11,135,673
Operating Expenses
11,524,769
Foundation Allowance
7,126
Enrollment
1,149
Fund Balance
1,957,560
Taxable Value
$677,147,169
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
44,406
Committed Fund Balance
471,393
Unassigned Fund Balance
1,441,761
1,957,560
Reports Available for Roscommon Area Public Schools fiscal year 2015
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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