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United States
Michigan
GDR
Oakland Schools
Walled Lake Consolidated Schools
2013
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
31,899,957
State Sources
105,934,892
Federal Sources
5,548,072
Incoming Transfers and Other Transactions
7,529,134
Other Financing Sources
72,030
150,984,085
Category Name
Amount
Instruction - Basic Programs
84,795,702
Instruction - Added Needs, Adult/Continuing Education
18,023,539
Pupil Services
12,773,094
Instruction Staff
5,369,084
General Administration
624,206
School Administration
8,639,107
Business, Interest & Abatements
2,007,110
Operations & Maintenance
9,950,398
Transportation
7,729,487
Central Support Services
3,636,325
Athletics & Other Support Services
2,061,756
Community Services
187,462
155,797,269
Category Name
Amount
Cash & Current Assets
33,753,220
Current Payables
22,535,043
Fund Balance
11,218,178
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
2
Operating Revenues
150,984,085
Operating Expenses
155,797,269
Foundation Allowance
8,165
Enrollment
15,277
Fund Balance
11,218,178
Taxable Value
$4,062,151,767
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
501,002
Assigned Fund Balance
3,548,618
Unassigned Fund Balance
7,168,558
11,218,178
Reports Available for Walled Lake Consolidated 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
Notifications
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