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United States
Michigan
GDR
Oakland Schools
Waterford School District
2012
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
15,046,368
Non-Educational Entity
48,960
State Sources
75,492,501
Federal Sources
9,392,956
Incoming Transfers and Other Transactions
3,861,402
Other Financing Sources
2,125
103,844,312
Category Name
Amount
Instruction - Basic Programs
46,638,655
Instruction - Added Needs, Adult/Continuing Education
15,488,805
Pupil Services
9,637,161
Instruction Staff
4,597,179
General Administration
1,454,798
School Administration
6,233,173
Business, Interest & Abatements
1,910,513
Operations & Maintenance
10,668,024
Transportation
4,134,568
Central Support Services
3,102,646
Athletics & Other Support Services
1,087,202
Community Services
187,256
Debt Service - Long-term
950,022
Capital Projects
172,416
Fund Modifications (Transfers Out)
342,622
106,605,040
Category Name
Amount
Cash & Current Assets
18,304,956
Current Payables
24,948,234
Fund Balance
6,563,284
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
3
Operating Revenues
103,844,312
Operating Expenses
106,605,040
Foundation Allowance
7,175
Enrollment
11,056
Fund Balance
6,563,284
Taxable Value
$2,138,402,464
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
638,982
Unassigned Fund Balance
5,924,302
6,563,284
Reports Available for Waterford School District 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
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