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United States
Michigan
GDR
Oakland Schools
Waterford School District
2015
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
14,904,961
Non-Educational Entity
63,703
State Sources
74,204,665
Federal Sources
7,197,125
Incoming Transfers and Other Transactions
4,970,289
Other Financing Sources
7,662,299
109,003,042
Category Name
Amount
Instruction - Basic Programs
40,235,830
Instruction - Added Needs, Adult/Continuing Education
16,010,623
Pupil Services
10,932,357
Instruction Staff
3,160,867
General Administration
1,781,009
School Administration
5,710,635
Business, Interest & Abatements
1,081,231
Operations & Maintenance
9,473,331
Transportation
4,673,532
Central Support Services
4,238,237
Athletics & Other Support Services
1,541,926
Community Services
121,046
Debt Service - Long-term
8,667,610
Capital Projects
168,057
Fund Modifications (Transfers Out)
366,816
108,163,107
Category Name
Amount
Cash & Current Assets
28,524,314
Current Payables
26,523,126
Fund Balance
2,001,188
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
6
Operating Revenues
109,003,042
Operating Expenses
108,163,107
Foundation Allowance
7,282
Enrollment
9,746
Fund Balance
2,001,188
Taxable Value
$2,166,635,001
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
15,085
Unassigned Fund Balance
1,986,103
2,001,188
Reports Available for Waterford School District fiscal year 2015
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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