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United States
Michigan
GDR
Oakland Schools
Hazel Park School District
2008
All Fund Codes
General Fund
Community Service
Bookstore Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
4,116,591
State Sources
36,245,427
Federal Sources
3,866,581
Incoming Transfers and Other Transactions
9,988,483
Fund Modification
777,525
54,994,607
Category Name
Amount
Instruction - Basic Programs
22,029,705
Instruction - Added Needs, Adult/Continuing Education
11,662,235
Pupil Services
4,636,883
Instruction Staff
2,755,120
General Administration
841,490
School Administration
2,245,842
Business, Interest & Abatements
880,179
Operations & Maintenance
6,645,412
Transportation
852,882
Central Support Services
356,989
Athletics & Other Support Services
715,564
Community Services
554,417
Payments to Other Schools
33,060
Debt Service - Long-term
15,918
Capital Projects
134,062
Fund Modifications (Transfers Out)
1,177,415
55,537,173
Category Name
Amount
Cash & Current Assets
12,102,065
Current Payables
12,836,156
Fund Balance
-734,093
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
54,279,043
Operating Expenses
54,821,609
Foundation Allowance
7,780
Enrollment
4,662
Fund Balance
-734,093
Taxable Value
$498,393,313
MPSERS Rate
16.72%
Category Name
Amount
Assigned Fund Balance
-734,093
-734,093
Reports Available for Hazel Park School District fiscal year 2008
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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