Roscommon Area Public Schools 2010 - Financial Overview | Munetrix - Government Transparency

United States Michigan NLPR C.O.O.R. ISD Roscommon Area Public Schools 2010

Citizens' Guide Items

Revenues

Expenditures

Balance Sheet

Category Name	Amount
Local Sources	8,151,449
State Sources	3,670,401
Federal Sources	2,265,049
Other Financing Sources	197,329
Fund Modification	215,714
	14,499,942

Category Name	Amount
Instruction - Basic Programs	6,793,576
Instruction - Added Needs, Adult/Continuing Education	2,306,076
Pupil Services	871,198
Instruction Staff	247,025
General Administration	274,807
School Administration	930,953
Business, Interest & Abatements	376,297
Operations & Maintenance	1,303,743
Transportation	654,623
Central Support Services	157,326
Athletics & Other Support Services	304,126
Community Services	8,753
Fund Modifications (Transfers Out)	227,413
	14,455,916

Category Name	Amount
Cash & Current Assets	5,565,076
Current Payables	1,629,722
Fund Balance	3,935,353

Indicator Score

Components of Fund Equity

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Category Name	Amount
Year	2010
Data Status	Historic
Scenario	Baseline
Data Source	State Download
Indicator Score	3
Operating Revenues	14,230,440
Operating Expenses	14,151,790
Foundation Allowance	7,316
Enrollment	1,529
Fund Balance	3,932,473
Taxable Value	$709,470,255
MPSERS Rate	16.94%

Category Name	Amount
Non Spendable Fund Balance	8,654
Assigned Fund Balance	2,880
Unassigned Fund Balance	3,923,819
	3,935,353

Reports Available for Roscommon Area Public Schools fiscal year 2010

Revenues & Expenditures

Fiscal Indicator

Fiscal Indicator Score Card

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