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United States
Michigan
GDR
Oakland Schools
Hazel Park School District
2009
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
3,950,699
State Sources
37,743,939
Federal Sources
4,551,522
Incoming Transfers and Other Transactions
8,714,167
Fund Modification
699,333
55,659,660
Category Name
Amount
Instruction - Basic Programs
24,775,741
Instruction - Added Needs, Adult/Continuing Education
10,301,989
Pupil Services
4,737,928
Instruction Staff
2,724,498
General Administration
753,748
School Administration
2,188,809
Business, Interest & Abatements
849,144
Operations & Maintenance
6,639,049
Transportation
785,270
Central Support Services
425,019
Athletics & Other Support Services
701,690
Community Services
491,729
Payments to Other Schools
4,433
Debt Service - Long-term
39,671
Capital Projects
356,887
Fund Modifications (Transfers Out)
924,454
56,700,059
Category Name
Amount
Cash & Current Assets
12,459,230
Current Payables
14,233,721
Fund Balance
-1,774,492
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
54,957,972
Operating Expenses
55,998,369
Foundation Allowance
7,876
Enrollment
4,973
Fund Balance
-1,774,492
Taxable Value
$464,643,000
MPSERS Rate
16.54%
Category Name
Amount
Assigned Fund Balance
-1,774,492
-1,774,492
Reports Available for Hazel Park School District fiscal year 2009
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
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