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United States
Michigan
GDR
Oakland Schools
Oxford Community Schools
2009
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
5,011,761
State Sources
28,575,492
Federal Sources
3,120,162
Incoming Transfers and Other Transactions
2,466,764
Fund Modification
616,850
39,791,029
Category Name
Amount
Instruction - Basic Programs
17,613,072
Instruction - Added Needs, Adult/Continuing Education
4,775,424
Pupil Services
1,772,089
Instruction Staff
1,585,842
General Administration
549,299
School Administration
2,400,999
Business, Interest & Abatements
517,728
Operations & Maintenance
4,204,739
Transportation
2,086,590
Central Support Services
1,207,136
Athletics & Other Support Services
673,659
Community Services
7,819
Payments to Other Schools
1,021,205
Debt Service - Long-term
254,397
Fund Modifications (Transfers Out)
616,850
39,286,848
Category Name
Amount
Cash & Current Assets
10,431,251
Current Payables
5,005,833
Fund Balance
5,425,418
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
39,068,606
Operating Expenses
38,549,415
Foundation Allowance
7,557
Enrollment
4,373
Fund Balance
5,412,929
Taxable Value
$1,066,906,321
MPSERS Rate
16.54%
Category Name
Amount
Assigned Fund Balance
5,425,418
5,425,418
Reports Available for Oxford Community Schools fiscal year 2009
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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