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United States
Michigan
GDR
Oakland Schools
Madison District Public Schools
2016
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
2,068,375
State Sources
12,602,156
Federal Sources
731,941
Incoming Transfers and Other Transactions
882,984
16,285,456
Category Name
Amount
Instruction - Basic Programs
6,913,436
Instruction - Added Needs, Adult/Continuing Education
1,647,273
Pupil Services
1,089,749
Instruction Staff
921,997
General Administration
600,420
School Administration
1,069,316
Business, Interest & Abatements
505,640
Operations & Maintenance
1,734,855
Transportation
397,962
Central Support Services
126,942
Athletics & Other Support Services
180,658
Community Services
34,737
Fund Modifications (Transfers Out)
0
15,222,985
Category Name
Amount
Cash & Current Assets
4,673,951
Current Payables
3,498,822
Fund Balance
1,175,129
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
16,285,456
Operating Expenses
15,222,985
Foundation Allowance
7,391
Enrollment
1,644
Fund Balance
1,175,129
Taxable Value
$201,335,470
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
822
Unassigned Fund Balance
1,174,307
1,175,129
Reports Available for Madison District Public Schools fiscal year 2016
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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