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United States
Michigan
GDR
Oakland Schools
Walled Lake Consolidated Schools
2012
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
34,812,601
State Sources
103,572,073
Federal Sources
6,482,195
Incoming Transfers and Other Transactions
8,972,263
Fund Modification
200,000
154,039,133
Category Name
Amount
Instruction - Basic Programs
81,904,741
Instruction - Added Needs, Adult/Continuing Education
17,540,183
Pupil Services
11,905,165
Instruction Staff
5,158,860
General Administration
538,864
School Administration
8,802,979
Business, Interest & Abatements
2,075,879
Operations & Maintenance
9,604,040
Transportation
6,935,412
Central Support Services
4,195,440
Athletics & Other Support Services
2,035,880
Community Services
123,969
150,821,411
Category Name
Amount
Cash & Current Assets
36,008,823
Current Payables
19,977,464
Fund Balance
16,031,359
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
154,039,133
Operating Expenses
150,821,411
Foundation Allowance
8,165
Enrollment
15,544
Fund Balance
16,031,359
Taxable Value
$4,047,095,280
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
729,684
Assigned Fund Balance
6,301,054
Unassigned Fund Balance
9,000,621
16,031,359
Reports Available for Walled Lake Consolidated Schools fiscal year 2012
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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