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United States
Michigan
NLPR
C.O.O.R. ISD
Roscommon Area Public Schools
2013
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
7,398,804
State Sources
3,191,211
Federal Sources
1,106,611
Incoming Transfers and Other Transactions
31,822
Other Financing Sources
1,374
11,729,822
Category Name
Amount
Instruction - Basic Programs
6,507,407
Instruction - Added Needs, Adult/Continuing Education
1,595,961
Pupil Services
716,918
Instruction Staff
135,313
General Administration
300,238
School Administration
714,427
Business, Interest & Abatements
484,695
Operations & Maintenance
1,155,661
Transportation
613,215
Central Support Services
176,297
Athletics & Other Support Services
237,881
Community Services
2,427
Fund Modifications (Transfers Out)
11,500
12,651,941
Category Name
Amount
Cash & Current Assets
4,128,082
Current Payables
1,671,889
Fund Balance
2,456,193
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
11,729,822
Operating Expenses
12,651,941
Foundation Allowance
6,966
Enrollment
1,356
Fund Balance
2,456,193
Taxable Value
$662,586,230
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
13,929
Committed Fund Balance
582,189
Assigned Fund Balance
33,403
Unassigned Fund Balance
1,826,672
2,456,193
Reports Available for Roscommon Area Public Schools fiscal year 2013
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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