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United States
Michigan
GDR
Oakland Schools
Madison District Public Schools
2013
All Fund Codes
General Fund
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
2,021,945
State Sources
8,505,284
Federal Sources
1,010,800
Incoming Transfers and Other Transactions
791,806
12,329,835
Category Name
Amount
Instruction - Basic Programs
5,669,287
Instruction - Added Needs, Adult/Continuing Education
1,963,606
Pupil Services
773,415
Instruction Staff
552,311
General Administration
447,054
School Administration
985,422
Business, Interest & Abatements
410,776
Operations & Maintenance
1,628,119
Transportation
246,463
Central Support Services
125,037
Athletics & Other Support Services
136,001
Community Services
59,020
12,996,512
Category Name
Amount
Cash & Current Assets
8,095,407
Current Payables
6,530,585
Fund Balance
1,564,823
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
12,329,835
Operating Expenses
12,996,512
Foundation Allowance
6,966
Enrollment
1,313
Fund Balance
1,564,823
Taxable Value
$196,534,650
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
27,395
Assigned Fund Balance
954,704
Unassigned Fund Balance
582,724
1,564,823
Reports Available for Madison District Public Schools fiscal year 2013
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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