Royal Oak Schools
Multi-year Comparison Data Report
Filtered for General Fund Only

Description	2013 Historic	2014 Historic	2015 Historic
Revenues
Local Sources	20,119,114	20,027,108	19,910,593
State Sources	29,689,692	29,178,665	30,180,867
Federal Sources	1,712,589	1,495,944	1,632,761
Incoming Transfers and Other Transactions	3,743,564	3,700,185	4,675,234
Other Financing Sources	340,365	33,615
Fund Modification	5,413	5,926	6,392
Total Revenues	55,610,737	54,441,443	56,405,847
Expenditures
Instruction - Basic Programs	24,895,566	25,239,577	25,670,546
Instruction - Added Needs, Adult/Continuing Education	7,163,164	7,476,013	7,628,075
Pupil Services	4,602,553	4,686,290	4,618,928
Instruction Staff	1,778,669	2,084,820	2,151,366
General Administration	635,854	570,879	635,081
School Administration	2,683,727	2,914,378	2,939,387
Business, Interest & Abatements	1,149,071	908,364	887,846
Operations & Maintenance	4,153,412	4,458,296	6,017,760
Transportation	1,209,934	1,200,322	1,146,477
Central Support Services	1,991,181	1,798,033	2,044,831
Athletics & Other Support Services	647,444	667,667	705,750
Community Services	745,970	749,917	923,585
Payments to Other Schools		2,002	28,799
Debt Service - Long-term	31,348	75,234	75,234
Capital Projects	255,296	38,804	3,668
Fund Modifications (Transfers Out)	1,274,421	573,782	760,058
Total Expenditures	53,217,610	53,444,378	56,237,391
Beginning Fund Balance	10,472,739	12,865,869	13,862,933
Excess (Deficit) Revenues over Expenditures	2,393,127	997,065	168,456
Ending Fund Balance	12,865,866	13,862,934	14,031,389
Fund Balance as a Percent of Expenditures	24.2%	25.9%	25%
Fiscal Year Notes and Assumptions
2015: Board has not approved 2015 Budget Forecast Assumptions include: 1. Flat Foundation Allowance 2. Decrease of 100 students (fte) 3. Balancing operational budget