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United States
Michigan
GDR
Oakland Schools
Madison District Public Schools
2008
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
2,978,044
State Sources
9,844,829
Federal Sources
956,004
Incoming Transfers and Other Transactions
1,185,618
Other Financing Sources
23,105
Fund Modification
111,362
15,098,962
Category Name
Amount
Instruction - Basic Programs
5,945,142
Instruction - Added Needs, Adult/Continuing Education
2,349,555
Pupil Services
689,558
Instruction Staff
607,744
General Administration
322,060
School Administration
986,460
Business, Interest & Abatements
534,559
Operations & Maintenance
1,719,757
Transportation
407,347
Central Support Services
159,721
Athletics & Other Support Services
158,071
Fund Modifications (Transfers Out)
210,383
14,090,357
Category Name
Amount
Cash & Current Assets
15,451,108
Current Payables
16,050,921
Fund Balance
-599,814
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
6
Operating Revenues
14,940,892
Operating Expenses
13,932,286
Foundation Allowance
7,231
Enrollment
1,631
Fund Balance
-599,814
Taxable Value
$337,081,298
MPSERS Rate
16.72%
Category Name
Amount
Assigned Fund Balance
-599,814
-599,814
Reports Available for Madison District Public Schools fiscal year 2008
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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