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United States
Michigan
GDR
Oakland Schools
Birmingham Public Schools
2013
All Fund Codes
General Fund
Special Education
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
51,968,267
State Sources
54,997,521
Federal Sources
2,555,783
Incoming Transfers and Other Transactions
1,480,526
Fund Modification
714,774
111,716,871
Category Name
Amount
Instruction - Basic Programs
56,485,620
Instruction - Added Needs, Adult/Continuing Education
11,373,256
Pupil Services
6,928,139
Instruction Staff
9,236,411
General Administration
1,451,916
School Administration
6,692,359
Business, Interest & Abatements
1,691,851
Operations & Maintenance
9,369,267
Transportation
3,879,852
Central Support Services
2,149,346
Athletics & Other Support Services
1,647,595
Community Services
1,530,916
Fund Modifications (Transfers Out)
1,487,450
113,923,978
Category Name
Amount
Cash & Current Assets
47,821,380
Current Payables
28,384,959
Fund Balance
19,436,420
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
2
Operating Revenues
111,716,871
Operating Expenses
113,923,978
Foundation Allowance
11,774
Enrollment
8,365
Fund Balance
19,436,420
Taxable Value
$4,242,213,440
MPSERS Rate
24.32%
Category Name
Amount
Non Spendable Fund Balance
176,271
Committed Fund Balance
7,052,384
Assigned Fund Balance
1,801,660
Unassigned Fund Balance
10,406,105
19,436,420
Reports Available for Birmingham Public Schools 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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