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United States
Michigan
GDR
Oakland Schools
Hazel Park School District
2015
All Fund Codes
General Fund
Special Education
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
2,698,591
State Sources
32,139,951
Federal Sources
2,256,765
Incoming Transfers and Other Transactions
2,786,714
Other Financing Sources
341,000
Fund Modification
1,189,027
41,412,049
Category Name
Amount
Instruction - Basic Programs
19,689,894
Instruction - Added Needs, Adult/Continuing Education
5,988,437
Pupil Services
2,756,141
Instruction Staff
1,686,307
General Administration
793,668
School Administration
1,603,735
Business, Interest & Abatements
1,036,749
Operations & Maintenance
4,806,962
Transportation
287,599
Central Support Services
619,067
Athletics & Other Support Services
522,946
Community Services
232,940
Debt Service - Long-term
33,000
Fund Modifications (Transfers Out)
3,180,697
43,238,140
Category Name
Amount
Cash & Current Assets
7,219,518
Current Payables
15,237,554
Fund Balance
-8,018,036
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
9
Operating Revenues
41,412,049
Operating Expenses
43,238,140
Foundation Allowance
7,485
Enrollment
3,627
Fund Balance
-8,018,036
Taxable Value
$265,514,800
MPSERS Rate
25.78%
Category Name
Amount
Unassigned Fund Balance
-8,018,036
-8,018,036
Reports Available for Hazel Park School District fiscal year 2015
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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