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United States
Michigan
GDR
Oakland Schools
Lake Orion Community Schools
2011
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
9,857,559
State Sources
58,619,131
Federal Sources
5,595,499
Incoming Transfers and Other Transactions
5,151,968
Other Financing Sources
31,800
Fund Modification
100,000
79,355,957
Category Name
Amount
Instruction - Basic Programs
36,903,506
Instruction - Added Needs, Adult/Continuing Education
10,750,256
Pupil Services
6,004,477
Instruction Staff
2,958,153
General Administration
1,018,579
School Administration
4,351,871
Business, Interest & Abatements
1,270,223
Operations & Maintenance
7,680,434
Transportation
4,456,263
Central Support Services
1,775,148
Athletics & Other Support Services
1,177,050
Community Services
351,169
Fund Modifications (Transfers Out)
0
78,697,129
Category Name
Amount
Cash & Current Assets
25,531,519
Current Payables
11,280,865
Fund Balance
14,250,655
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
1
Operating Revenues
79,355,957
Operating Expenses
78,697,129
Foundation Allowance
8,302
Enrollment
7,798
Fund Balance
14,250,655
Taxable Value
$1,575,076,801
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
226,941
Assigned Fund Balance
8,670,958
Unassigned Fund Balance
5,352,756
14,250,655
Reports Available for Lake Orion Community Schools 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
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