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United States
Michigan
GDR
Oakland Schools
Hazel Park School District
2012
All Fund Codes
General Fund
Special Education
Community Service
Bookstore Fund
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
3,267,428
State Sources
36,971,321
Federal Sources
5,689,690
Incoming Transfers and Other Transactions
897,702
Fund Modification
93,762
46,919,904
Category Name
Amount
Instruction - Basic Programs
23,531,202
Instruction - Added Needs, Adult/Continuing Education
6,259,941
Pupil Services
2,435,216
Instruction Staff
1,754,204
General Administration
1,063,448
School Administration
1,793,511
Business, Interest & Abatements
1,003,418
Operations & Maintenance
5,860,179
Transportation
413,912
Central Support Services
421,934
Athletics & Other Support Services
506,702
Community Services
306,256
Fund Modifications (Transfers Out)
753,915
46,103,839
Category Name
Amount
Cash & Current Assets
12,402,066
Current Payables
13,929,203
Fund Balance
-1,527,137
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
6
Operating Revenues
46,919,904
Operating Expenses
46,103,839
Foundation Allowance
7,382
Enrollment
4,642
Fund Balance
-1,527,137
Taxable Value
$296,613,920
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
126,527
Unassigned Fund Balance
-1,653,664
-1,527,137
Reports Available for Hazel Park School District fiscal year 2012
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
Notifications
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