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United States
Michigan
GDR
Oakland Schools
Dr. Joseph F. Pollack Academic Center of Excellence
2011
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
40,479
State Sources
5,910,232
Federal Sources
1,211,721
Incoming Transfers and Other Transactions
19,937
Fund Modification
189,620
7,371,989
Category Name
Amount
Instruction - Basic Programs
2,663,181
Instruction - Added Needs, Adult/Continuing Education
643,971
Pupil Services
277,704
Instruction Staff
641,490
General Administration
302,825
School Administration
588,300
Business, Interest & Abatements
300,554
Operations & Maintenance
791,067
Transportation
56,676
Central Support Services
203,012
Athletics & Other Support Services
9,585
Community Services
63,593
Capital Projects
195,787
Fund Modifications (Transfers Out)
524,404
7,262,149
Category Name
Amount
Cash & Current Assets
1,904,655
Current Payables
1,479,708
Fund Balance
424,948
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
4
Operating Revenues
7,371,989
Operating Expenses
7,262,149
Foundation Allowance
7,580
Enrollment
757
Fund Balance
424,948
Taxable Value
MPSERS Rate
Category Name
Amount
Unassigned Fund Balance
424,948
424,948
Reports Available for Dr. Joseph F. Pollack Academic Center of Excellence 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
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