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United States
Michigan
GDR
Oakland Schools
Oak Park School District
2012
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
4,697,504
State Sources
30,930,625
Federal Sources
6,412,854
Incoming Transfers and Other Transactions
3,406,376
Fund Modification
18,017
45,465,375
Category Name
Amount
Instruction - Basic Programs
20,261,147
Instruction - Added Needs, Adult/Continuing Education
8,487,828
Pupil Services
2,344,047
Instruction Staff
1,902,437
General Administration
430,263
School Administration
2,001,994
Business, Interest & Abatements
1,461,195
Operations & Maintenance
3,619,681
Transportation
1,375,551
Central Support Services
624,644
Athletics & Other Support Services
232,821
Community Services
378,223
Fund Modifications (Transfers Out)
-0
43,119,832
Category Name
Amount
Cash & Current Assets
17,868,777
Current Payables
23,426,124
Fund Balance
-5,557,347
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
8
Operating Revenues
45,465,375
Operating Expenses
43,119,832
Foundation Allowance
7,753
Enrollment
4,103
Fund Balance
-5,557,347
Taxable Value
$405,467,620
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
111,832
Unassigned Fund Balance
-5,669,180
-5,557,347
Reports Available for Oak Park School District fiscal year 2012
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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