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United States
Michigan
GDR
Oakland Schools
Oak Park School District
2011
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
5,168,690
State Sources
23,068,958
Federal Sources
6,175,477
Incoming Transfers and Other Transactions
4,270,470
Fund Modification
232,475
38,916,070
Category Name
Amount
Instruction - Basic Programs
16,811,667
Instruction - Added Needs, Adult/Continuing Education
8,852,523
Pupil Services
2,328,687
Instruction Staff
1,630,937
General Administration
581,454
School Administration
1,899,281
Business, Interest & Abatements
850,753
Operations & Maintenance
3,715,674
Transportation
1,507,085
Central Support Services
784,028
Athletics & Other Support Services
225,975
Community Services
777,883
Payments to Other Schools
6,000
Fund Modifications (Transfers Out)
214,761
40,186,708
Category Name
Amount
Cash & Current Assets
12,147,549
Current Payables
20,050,439
Fund Balance
-7,902,891
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
9
Operating Revenues
38,689,820
Operating Expenses
39,960,458
Foundation Allowance
8,264
Enrollment
3,217
Fund Balance
-7,902,891
Taxable Value
$528,962,460
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
111,832
Assigned Fund Balance
884,211
Unassigned Fund Balance
-8,898,934
-7,902,891
Reports Available for Oak Park School District 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
Notifications
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