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United States
Michigan
GDR
Oakland Schools
Dr. Joseph F. Pollack Academic Center of Excellence
2015
All Fund Codes
General Fund
Debt Service Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
15,688
State Sources
6,607,215
Federal Sources
698,358
Incoming Transfers and Other Transactions
67,830
7,389,090
Category Name
Amount
Instruction - Basic Programs
2,855,362
Instruction - Added Needs, Adult/Continuing Education
787,505
Pupil Services
366,197
Instruction Staff
299,877
General Administration
239,105
School Administration
661,452
Business, Interest & Abatements
206,296
Operations & Maintenance
559,336
Transportation
125,950
Central Support Services
354,258
Athletics & Other Support Services
19,193
Community Services
58,540
Fund Modifications (Transfers Out)
755,646
7,288,715
Category Name
Amount
Cash & Current Assets
2,198,428
Current Payables
549,657
Fund Balance
1,648,770
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
2
Operating Revenues
7,389,090
Operating Expenses
7,288,715
Foundation Allowance
7,218
Enrollment
833
Fund Balance
1,648,770
Taxable Value
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
1,648,770
1,648,770
Reports Available for Dr. Joseph F. Pollack Academic Center of Excellence 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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