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United States
Michigan
GDR
Oakland Schools
Hazel Park School District
2007
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
3,869,283
State Sources
37,549,736
Federal Sources
2,916,666
Incoming Transfers and Other Transactions
9,870,603
Other Financing Sources
194,659
Fund Modification
692,644
55,093,591
Category Name
Amount
Instruction - Basic Programs
21,469,718
Instruction - Added Needs, Adult/Continuing Education
10,933,039
Pupil Services
4,529,924
Instruction Staff
1,871,703
General Administration
869,084
School Administration
3,208,150
Business, Interest & Abatements
1,048,701
Operations & Maintenance
6,992,825
Transportation
1,063,521
Central Support Services
235,250
Athletics & Other Support Services
726,662
Community Services
611,637
Capital Projects
629,829
Fund Modifications (Transfers Out)
1,181,262
55,371,305
Category Name
Amount
Cash & Current Assets
10,851,912
Current Payables
11,043,430
Fund Balance
-191,519
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
54,364,603
Operating Expenses
54,642,318
Foundation Allowance
7,619
Enrollment
4,737
Fund Balance
-191,519
Taxable Value
$474,960,091
MPSERS Rate
17.74%
Category Name
Amount
Assigned Fund Balance
-191,519
-191,519
Reports Available for Hazel Park School District fiscal year 2007
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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