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United States
Michigan
GDR
Oakland Schools
Lake Orion Community Schools
2010
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
11,184,329
State Sources
56,085,453
Federal Sources
6,549,244
Incoming Transfers and Other Transactions
4,965,054
Fund Modification
806,360
79,590,440
Category Name
Amount
Instruction - Basic Programs
40,409,728
Instruction - Added Needs, Adult/Continuing Education
11,922,822
Pupil Services
6,241,118
Instruction Staff
3,289,296
General Administration
925,577
School Administration
4,402,459
Business, Interest & Abatements
1,240,210
Operations & Maintenance
7,963,829
Transportation
3,955,001
Central Support Services
1,798,509
Athletics & Other Support Services
1,188,376
Community Services
345,473
Capital Projects
4,549
Fund Modifications (Transfers Out)
806,360
84,493,307
Category Name
Amount
Cash & Current Assets
24,059,072
Current Payables
10,467,242
Fund Balance
13,591,830
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
78,371,767
Operating Expenses
83,274,631
Foundation Allowance
8,302
Enrollment
7,838
Fund Balance
13,591,830
Taxable Value
$1,720,801,681
MPSERS Rate
16.94%
Category Name
Amount
Assigned Fund Balance
11,552,527
Unassigned Fund Balance
2,039,303
13,591,830
Reports Available for Lake Orion Community Schools fiscal year 2010
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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