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United States
Michigan
GDR
Oakland Schools
Dr. Joseph F. Pollack Academic Center of Excellence
2016
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
167,315
State Sources
6,779,360
Federal Sources
569,930
Incoming Transfers and Other Transactions
45,509
7,562,114
Category Name
Amount
Instruction - Basic Programs
2,841,699
Instruction - Added Needs, Adult/Continuing Education
851,682
Pupil Services
359,867
Instruction Staff
298,985
General Administration
264,922
School Administration
537,847
Business, Interest & Abatements
223,735
Operations & Maintenance
570,399
Transportation
107,300
Central Support Services
446,296
Athletics & Other Support Services
24,275
Community Services
59,773
Capital Projects
19,684
Fund Modifications (Transfers Out)
756,386
7,362,850
Category Name
Amount
Cash & Current Assets
2,438,035
Current Payables
590,000
Fund Balance
1,848,035
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
7,562,114
Operating Expenses
7,362,850
Foundation Allowance
7,391
Enrollment
852
Fund Balance
1,848,035
Taxable Value
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
1,848,035
1,848,035
Reports Available for Dr. Joseph F. Pollack Academic Center of Excellence fiscal year 2016
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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