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United States
Michigan
GDR
Oakland Schools
Walled Lake Consolidated Schools
2010
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
39,554,009
State Sources
96,727,908
Federal Sources
12,303,616
Incoming Transfers and Other Transactions
9,991,648
Other Financing Sources
28,958
Fund Modification
1,591,981
160,198,120
Category Name
Amount
Instruction - Basic Programs
85,161,215
Instruction - Added Needs, Adult/Continuing Education
17,824,167
Pupil Services
13,685,733
Instruction Staff
7,479,913
General Administration
566,824
School Administration
9,810,682
Business, Interest & Abatements
2,468,421
Operations & Maintenance
14,462,892
Transportation
8,184,250
Central Support Services
3,639,833
Athletics & Other Support Services
2,241,452
Community Services
127,431
Fund Modifications (Transfers Out)
1,621,478
167,274,291
Category Name
Amount
Cash & Current Assets
32,298,907
Current Payables
23,950,559
Fund Balance
8,348,347
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
157,981,666
Operating Expenses
165,057,839
Foundation Allowance
8,635
Enrollment
15,621
Fund Balance
8,348,347
Taxable Value
$4,646,000,600
MPSERS Rate
16.94%
Category Name
Amount
Non Spendable Fund Balance
854,323
Assigned Fund Balance
4,396,255
Unassigned Fund Balance
3,097,769
8,348,347
Reports Available for Walled Lake Consolidated 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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