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United States
Michigan
GDR
Oakland Schools
Oxford Community Schools
2013
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
4,715,507
State Sources
37,656,884
Federal Sources
1,919,348
Incoming Transfers and Other Transactions
1,845,677
Fund Modification
130,000
46,267,416
Category Name
Amount
Instruction - Basic Programs
24,426,801
Instruction - Added Needs, Adult/Continuing Education
5,426,572
Pupil Services
2,539,458
Instruction Staff
1,504,762
General Administration
491,859
School Administration
3,040,225
Business, Interest & Abatements
615,576
Operations & Maintenance
3,140,972
Transportation
2,015,640
Central Support Services
1,836,257
Athletics & Other Support Services
993,236
Community Services
19,920
Payments to Other Schools
323,752
Debt Service - Long-term
221,957
Capital Projects
362,259
Fund Modifications (Transfers Out)
0
46,959,244
Category Name
Amount
Cash & Current Assets
12,989,572
Current Payables
7,855,254
Fund Balance
5,134,318
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
46,267,416
Operating Expenses
46,959,244
Foundation Allowance
7,087
Enrollment
5,421
Fund Balance
5,134,318
Taxable Value
$901,504,100
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
48,995
Assigned Fund Balance
5,085,323
5,134,318
Reports Available for Oxford Community Schools fiscal year 2013
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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