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United States
Michigan
GDR
Oakland Schools
Royal Oak Schools
2010
All Fund Codes
General Fund
Special Education
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
20,874,373
State Sources
27,868,680
Federal Sources
5,310,354
Incoming Transfers and Other Transactions
5,122,785
Fund Modification
438,157
59,614,349
Category Name
Amount
Instruction - Basic Programs
27,653,929
Instruction - Added Needs, Adult/Continuing Education
6,039,379
Pupil Services
5,609,419
Instruction Staff
2,414,621
General Administration
787,583
School Administration
3,177,745
Business, Interest & Abatements
1,894,119
Operations & Maintenance
6,212,020
Transportation
1,355,555
Central Support Services
1,245,093
Athletics & Other Support Services
655,391
Community Services
135,939
Capital Projects
8,898
Fund Modifications (Transfers Out)
2,373,147
59,562,838
Category Name
Amount
Cash & Current Assets
18,124,131
Current Payables
11,163,713
Fund Balance
6,960,416
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
2
Operating Revenues
59,348,142
Operating Expenses
58,908,922
Foundation Allowance
9,078
Enrollment
5,394
Fund Balance
6,770,267
Taxable Value
$2,353,438,670
MPSERS Rate
16.94%
Category Name
Amount
Non Spendable Fund Balance
195,205
Assigned Fund Balance
6,765,211
6,960,416
Reports Available for Royal Oak 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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