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United States
Michigan
GDR
Oakland Schools
Hazel Park School District
2013
All Fund Codes
General Fund
Special Education
Community Service
Bookstore 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
3,185,448
State Sources
33,404,524
Federal Sources
3,332,956
Incoming Transfers and Other Transactions
792,420
Fund Modification
65,991
40,781,339
Category Name
Amount
Instruction - Basic Programs
21,510,194
Instruction - Added Needs, Adult/Continuing Education
6,347,164
Pupil Services
2,394,625
Instruction Staff
1,866,063
General Administration
722,881
School Administration
1,772,932
Business, Interest & Abatements
848,500
Operations & Maintenance
5,244,761
Transportation
274,736
Central Support Services
460,305
Athletics & Other Support Services
476,684
Community Services
286,168
Payments to Other Schools
167,320
Fund Modifications (Transfers Out)
801,271
43,173,605
Category Name
Amount
Cash & Current Assets
9,575,455
Current Payables
13,494,857
Fund Balance
-3,919,402
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
6
Operating Revenues
40,781,339
Operating Expenses
43,173,605
Foundation Allowance
7,382
Enrollment
4,152
Fund Balance
-3,919,402
Taxable Value
$263,824,450
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
353,943
Unassigned Fund Balance
-4,273,345
-3,919,402
Reports Available for Hazel Park School District 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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