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United States
Michigan
GDR
Oakland Schools
Oxford Community Schools
2010
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
4,978,812
State Sources
29,801,123
Federal Sources
3,963,686
Incoming Transfers and Other Transactions
3,030,269
Other Financing Sources
26,747
Fund Modification
645,500
42,446,137
Category Name
Amount
Instruction - Basic Programs
19,223,434
Instruction - Added Needs, Adult/Continuing Education
5,396,340
Pupil Services
1,888,336
Instruction Staff
1,900,125
General Administration
1,610,164
School Administration
2,232,847
Business, Interest & Abatements
543,759
Operations & Maintenance
3,864,190
Transportation
1,979,158
Central Support Services
1,173,039
Athletics & Other Support Services
709,291
Community Services
10,152
Payments to Other Schools
575,640
Debt Service - Long-term
273,336
Fund Modifications (Transfers Out)
645,500
42,025,311
Category Name
Amount
Cash & Current Assets
11,269,767
Current Payables
5,423,524
Fund Balance
5,846,243
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
41,685,715
Operating Expenses
41,257,448
Foundation Allowance
7,557
Enrollment
4,547
Fund Balance
5,841,196
Taxable Value
$947,093,806
MPSERS Rate
16.94%
Category Name
Amount
Assigned Fund Balance
5,846,243
5,846,243
Reports Available for Oxford Community Schools fiscal year 2010
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
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