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United States
Michigan
GDR
Oakland Schools
Dr. Joseph F. Pollack Academic Center of Excellence
2012
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
28,495
State Sources
6,443,741
Federal Sources
798,939
Incoming Transfers and Other Transactions
34,980
Fund Modification
37,668
7,343,822
Category Name
Amount
Instruction - Basic Programs
2,421,284
Instruction - Added Needs, Adult/Continuing Education
586,727
Pupil Services
278,668
Instruction Staff
335,347
General Administration
267,722
School Administration
437,287
Business, Interest & Abatements
221,384
Operations & Maintenance
514,714
Transportation
55,280
Central Support Services
187,124
Athletics & Other Support Services
7,414
Community Services
14,691
Capital Projects
90,104
Fund Modifications (Transfers Out)
789,226
6,206,969
Category Name
Amount
Cash & Current Assets
2,291,392
Current Payables
729,591
Fund Balance
1,561,801
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
7,343,822
Operating Expenses
6,206,969
Foundation Allowance
7,110
Enrollment
833
Fund Balance
1,561,801
Taxable Value
MPSERS Rate
Category Name
Amount
Unassigned Fund Balance
1,561,801
1,561,801
Reports Available for Dr. Joseph F. Pollack Academic Center of Excellence 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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