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United States
Michigan
GDR
Oakland Schools
Hazel Park School District
2016
All Fund Codes
General Fund
Special Education
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
3,097,705
State Sources
27,744,059
Federal Sources
2,608,772
Incoming Transfers and Other Transactions
1,994,733
Other Financing Sources
13,750
Fund Modification
1,348,799
36,807,818
Category Name
Amount
Instruction - Basic Programs
17,025,275
Instruction - Added Needs, Adult/Continuing Education
4,783,888
Pupil Services
2,408,200
Instruction Staff
1,583,343
General Administration
579,308
School Administration
1,416,520
Business, Interest & Abatements
1,049,487
Operations & Maintenance
3,328,003
Transportation
354,141
Central Support Services
767,740
Athletics & Other Support Services
497,278
Community Services
28,040
Debt Service - Long-term
33,000
Fund Modifications (Transfers Out)
897,080
34,751,302
Category Name
Amount
Cash & Current Assets
11,335,830
Current Payables
17,297,349
Fund Balance
-5,961,520
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
Manual
Indicator Score
8
Operating Revenues
36,807,818
Operating Expenses
34,751,302
Foundation Allowance
7,614
Enrollment
3,300
Fund Balance
-5,961,520
Taxable Value
$271,021,040
MPSERS Rate
25.78%
Category Name
Amount
Unassigned Fund Balance
-5,961,520
-5,961,520
Reports Available for Hazel Park School District fiscal year 2016
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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