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United States
Michigan
GDR
Oakland Schools
Waterford School District
2011
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
16,534,723
Non-Educational Entity
45,716
State Sources
74,811,605
Federal Sources
14,107,459
Incoming Transfers and Other Transactions
4,004,115
109,503,618
Category Name
Amount
Instruction - Basic Programs
48,658,107
Instruction - Added Needs, Adult/Continuing Education
15,051,701
Pupil Services
9,385,045
Instruction Staff
5,185,226
General Administration
1,569,010
School Administration
6,310,847
Business, Interest & Abatements
2,109,870
Operations & Maintenance
10,932,386
Transportation
3,963,918
Central Support Services
3,508,569
Athletics & Other Support Services
1,471,301
Community Services
181,614
Debt Service - Long-term
525,000
Capital Projects
16,683
Fund Modifications (Transfers Out)
265,493
109,134,770
Category Name
Amount
Cash & Current Assets
33,626,738
Current Payables
24,302,727
Fund Balance
9,324,011
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
109,503,618
Operating Expenses
109,134,770
Foundation Allowance
7,645
Enrollment
11,288
Fund Balance
9,324,011
Taxable Value
$2,203,726,344
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
1,491
Unassigned Fund Balance
9,322,520
9,324,011
Reports Available for Waterford School District fiscal year 2011
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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