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United States
Michigan
GDR
Oakland Schools
Waterford School District
2009
All Fund Codes
General Fund
Special Education
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
16,508,549
Non-Educational Entity
32,640
State Sources
72,422,731
Federal Sources
12,352,408
Incoming Transfers and Other Transactions
5,181,300
Other Financing Sources
7,480
Fund Modification
1,602,551
108,107,659
Category Name
Amount
Instruction - Basic Programs
46,394,509
Instruction - Added Needs, Adult/Continuing Education
14,808,450
Pupil Services
9,419,831
Instruction Staff
4,502,244
General Administration
1,911,589
School Administration
6,753,224
Business, Interest & Abatements
2,709,312
Operations & Maintenance
11,978,907
Transportation
3,628,855
Central Support Services
2,770,384
Athletics & Other Support Services
1,679,645
Community Services
149,503
Fund Modifications (Transfers Out)
1,994,107
108,700,560
Category Name
Amount
Cash & Current Assets
27,783,465
Current Payables
19,278,795
Fund Balance
8,504,670
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
106,367,188
Operating Expenses
106,960,089
Foundation Allowance
7,645
Enrollment
11,403
Fund Balance
8,504,670
Taxable Value
$2,897,740,610
MPSERS Rate
16.54%
Category Name
Amount
Non Spendable Fund Balance
1,860,867
Assigned Fund Balance
6,643,803
8,504,670
Reports Available for Waterford School District fiscal year 2009
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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