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United States
Michigan
NLPR
C.O.O.R. ISD
Roscommon Area Public Schools
2016
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
7,645,880
State Sources
1,971,424
Federal Sources
1,196,354
Incoming Transfers and Other Transactions
25,493
Other Financing Sources
135,293
10,974,444
Category Name
Amount
Instruction - Basic Programs
5,286,091
Instruction - Added Needs, Adult/Continuing Education
1,298,580
Pupil Services
509,873
Instruction Staff
451,850
General Administration
295,137
School Administration
622,368
Business, Interest & Abatements
205,825
Operations & Maintenance
1,125,551
Transportation
583,648
Central Support Services
288,936
Athletics & Other Support Services
260,716
Community Services
2,686
Fund Modifications (Transfers Out)
50,000
10,981,261
Category Name
Amount
Cash & Current Assets
3,091,584
Current Payables
1,140,840
Fund Balance
1,950,744
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
3
Operating Revenues
10,974,444
Operating Expenses
10,981,261
Foundation Allowance
7,391
Enrollment
1,099
Fund Balance
1,950,744
Taxable Value
$677,007,087
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
19,504
Committed Fund Balance
475,251
Unassigned Fund Balance
1,455,989
1,950,744
Reports Available for Roscommon Area Public Schools 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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