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United States
Michigan
GDR
Oakland Schools
Waterford School District
2014
All Fund Codes
General Fund
Special Education
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
14,032,427
State Sources
73,712,832
Federal Sources
7,208,180
Incoming Transfers and Other Transactions
5,486,898
100,440,337
Category Name
Amount
Instruction - Basic Programs
42,466,490
Instruction - Added Needs, Adult/Continuing Education
16,415,455
Pupil Services
10,940,176
Instruction Staff
3,562,874
General Administration
1,605,807
School Administration
6,318,324
Business, Interest & Abatements
1,010,965
Operations & Maintenance
10,115,795
Transportation
4,994,437
Central Support Services
4,134,598
Athletics & Other Support Services
1,184,931
Community Services
87,537
Debt Service - Long-term
976,567
Capital Projects
33,092
Fund Modifications (Transfers Out)
458,980
104,306,028
Category Name
Amount
Cash & Current Assets
29,415,279
Current Payables
28,254,027
Fund Balance
1,161,252
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2014
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
6
Operating Revenues
100,440,337
Operating Expenses
104,306,028
Foundation Allowance
7,232
Enrollment
10,365
Fund Balance
1,161,252
Taxable Value
$2,119,149,942
MPSERS Rate
Category Name
Amount
Unassigned Fund Balance
1,161,252
1,161,252
Reports Available for Waterford School District fiscal year 2014
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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