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United States
Michigan
GDR
Oakland Schools
Hazel Park School District
2011
All Fund Codes
General Fund
Special Education
Community Service
Bookstore Fund
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
3,581,971
State Sources
38,668,076
Federal Sources
4,920,836
Incoming Transfers and Other Transactions
1,497,498
Fund Modification
64,132
48,732,513
Category Name
Amount
Instruction - Basic Programs
25,147,881
Instruction - Added Needs, Adult/Continuing Education
6,684,509
Pupil Services
2,566,962
Instruction Staff
1,786,291
General Administration
804,682
School Administration
1,943,119
Business, Interest & Abatements
821,334
Operations & Maintenance
5,439,128
Transportation
295,264
Central Support Services
364,249
Athletics & Other Support Services
489,360
Community Services
435,596
Fund Modifications (Transfers Out)
370,320
47,148,695
Category Name
Amount
Cash & Current Assets
12,370,565
Current Payables
14,713,767
Fund Balance
-2,343,202
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
48,732,513
Operating Expenses
47,148,695
Foundation Allowance
7,876
Enrollment
4,962
Fund Balance
-2,343,202
Taxable Value
$347,044,290
MPSERS Rate
20.66%
Category Name
Amount
Unassigned Fund Balance
-2,343,202
-2,343,202
Reports Available for Hazel Park School District fiscal year 2011
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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