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United States
Michigan
GDR
Oakland Schools
Dr. Joseph F. Pollack Academic Center of Excellence
2013
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
49,351
State Sources
6,622,385
Federal Sources
748,727
Incoming Transfers and Other Transactions
67,072
7,487,535
Category Name
Amount
Instruction - Basic Programs
2,855,151
Instruction - Added Needs, Adult/Continuing Education
784,817
Pupil Services
299,334
Instruction Staff
334,495
General Administration
352,694
School Administration
528,317
Business, Interest & Abatements
199,350
Operations & Maintenance
546,960
Transportation
86,155
Central Support Services
223,367
Athletics & Other Support Services
18,660
Community Services
57,591
Capital Projects
11,815
Fund Modifications (Transfers Out)
832,864
7,131,569
Category Name
Amount
Cash & Current Assets
2,562,552
Current Payables
644,785
Fund Balance
1,917,766
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
7,487,535
Operating Expenses
7,131,569
Foundation Allowance
7,110
Enrollment
878
Fund Balance
1,917,766
Taxable Value
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
1,917,766
1,917,766
Reports Available for Dr. Joseph F. Pollack Academic Center of Excellence fiscal year 2013
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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