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United States
Michigan
GDR
Oakland Schools
Royal Oak Schools
2013
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
20,119,114
State Sources
29,689,692
Federal Sources
1,712,589
Incoming Transfers and Other Transactions
3,743,564
Other Financing Sources
340,365
Fund Modification
5,413
55,610,737
Category Name
Amount
Instruction - Basic Programs
24,895,566
Instruction - Added Needs, Adult/Continuing Education
7,163,165
Pupil Services
4,602,554
Instruction Staff
1,778,671
General Administration
635,853
School Administration
2,683,727
Business, Interest & Abatements
1,149,072
Operations & Maintenance
4,153,412
Transportation
1,209,934
Central Support Services
1,991,181
Athletics & Other Support Services
647,445
Community Services
745,971
Debt Service - Long-term
31,348
Capital Projects
255,295
Fund Modifications (Transfers Out)
1,274,421
53,217,614
Category Name
Amount
Cash & Current Assets
19,248,932
Current Payables
6,383,065
Fund Balance
12,865,866
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
0
Operating Revenues
55,610,737
Operating Expenses
53,217,614
Foundation Allowance
8,608
Enrollment
5,205
Fund Balance
12,865,866
Taxable Value
$2,270,920,340
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
3,817
Assigned Fund Balance
2,824,754
Unassigned Fund Balance
10,037,295
12,865,866
Reports Available for Royal Oak 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
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