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United States
Michigan
GDR
Oakland Schools
Royal Oak Schools
2011
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
20,488,358
State Sources
29,659,840
Federal Sources
3,114,538
Incoming Transfers and Other Transactions
5,220,718
Fund Modification
964,007
59,447,461
Category Name
Amount
Instruction - Basic Programs
26,454,415
Instruction - Added Needs, Adult/Continuing Education
7,619,508
Pupil Services
4,540,233
Instruction Staff
1,803,502
General Administration
730,152
School Administration
3,349,331
Business, Interest & Abatements
1,837,738
Operations & Maintenance
4,648,096
Transportation
1,274,495
Central Support Services
986,039
Athletics & Other Support Services
636,384
Community Services
160,789
Capital Projects
13,981
Fund Modifications (Transfers Out)
2,990,149
57,044,812
Category Name
Amount
Cash & Current Assets
16,829,653
Current Payables
7,466,588
Fund Balance
9,363,063
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
59,447,461
Operating Expenses
56,854,663
Foundation Allowance
9,078
Enrollment
5,279
Fund Balance
9,363,063
Taxable Value
$2,258,648,390
MPSERS Rate
20.66%
Category Name
Amount
Committed Fund Balance
61,259
Assigned Fund Balance
5,240,695
Unassigned Fund Balance
4,061,109
9,363,063
Reports Available for Royal Oak Schools fiscal year 2011
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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