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United States
Michigan
GDR
Oakland Schools
Madison District Public Schools
2014
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
1,878,244
State Sources
9,701,394
Federal Sources
864,774
Incoming Transfers and Other Transactions
779,447
13,223,859
Category Name
Amount
Instruction - Basic Programs
5,906,987
Instruction - Added Needs, Adult/Continuing Education
1,998,374
Pupil Services
1,014,856
Instruction Staff
719,868
General Administration
331,330
School Administration
1,053,496
Business, Interest & Abatements
380,300
Operations & Maintenance
1,746,376
Transportation
250,339
Central Support Services
82,854
Athletics & Other Support Services
209,123
Community Services
41,632
Capital Projects
10,300
Fund Modifications (Transfers Out)
0
13,745,833
Category Name
Amount
Cash & Current Assets
8,037,119
Current Payables
6,994,273
Fund Balance
1,042,846
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2014
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
13,223,859
Operating Expenses
13,745,833
Foundation Allowance
7,026
Enrollment
1,375
Fund Balance
1,042,846
Taxable Value
$196,363,470
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
1,042,846
1,042,846
Reports Available for Madison District Public Schools fiscal year 2014
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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