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United States
Michigan
GDR
Oakland Schools
Hazel Park School District
2018
All Fund Codes
General Fund
Special Education
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
3,851,140
State Sources
29,788,732
Federal Sources
2,272,053
Incoming Transfers and Other Transactions
1,613,300
Fund Modification
1,110,841
38,636,067
Category Name
Amount
Instruction - Basic Programs
17,896,537
Instruction - Added Needs, Adult/Continuing Education
6,200,803
Pupil Services
2,327,012
Instruction Staff
1,575,571
General Administration
568,667
School Administration
1,666,540
Business, Interest & Abatements
751,763
Operations & Maintenance
3,471,112
Transportation
397,533
Central Support Services
885,129
Athletics & Other Support Services
508,435
Community Services
71,910
Payments to Other Schools
42,215
Debt Service - Long-term
33,000
Fund Modifications (Transfers Out)
756,475
37,152,700
Category Name
Amount
Cash & Current Assets
10,707,603
Current Payables
14,856,569
Fund Balance
-4,148,965
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
Manual
Indicator Score
4
Operating Revenues
38,636,067
Operating Expenses
37,152,700
Foundation Allowance
7,834
Enrollment
3,480
Fund Balance
-4,148,965
Taxable Value
$313,933,090
MPSERS Rate
25.56%
Category Name
Amount
Unassigned Fund Balance
-4,148,965
-4,148,965
Reports Available for Hazel Park School District fiscal year 2018
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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