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United States
Michigan
GDR
Oakland Schools
Birmingham Public Schools
2011
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
52,679,839
State Sources
50,709,312
Federal Sources
4,848,435
Incoming Transfers and Other Transactions
2,942,049
Fund Modification
955,742
112,135,377
Category Name
Amount
Instruction - Basic Programs
50,415,820
Instruction - Added Needs, Adult/Continuing Education
10,899,572
Pupil Services
6,050,294
Instruction Staff
10,929,444
General Administration
1,510,390
School Administration
6,325,507
Business, Interest & Abatements
1,901,470
Operations & Maintenance
9,288,268
Transportation
3,552,052
Central Support Services
2,041,595
Athletics & Other Support Services
1,623,829
Community Services
1,494,925
Fund Modifications (Transfers Out)
6,688,425
112,721,591
Category Name
Amount
Cash & Current Assets
57,702,421
Current Payables
34,137,446
Fund Balance
23,564,976
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
0
Operating Revenues
112,135,377
Operating Expenses
112,721,591
Foundation Allowance
12,244
Enrollment
8,185
Fund Balance
23,564,976
Taxable Value
$4,161,989,540
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
642,187
Committed Fund Balance
7,052,384
Assigned Fund Balance
6,552,438
Unassigned Fund Balance
9,317,967
23,564,976
Reports Available for Birmingham Public Schools 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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