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United States
Michigan
GDR
Oakland Schools
Lake Orion Community Schools
2018
All Fund Codes
General Fund
Special Education
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
Internal Service
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
9,341,788
State Sources
64,855,015
Federal Sources
2,739,908
Incoming Transfers and Other Transactions
4,979,896
Fund Modification
325,000
82,241,607
Category Name
Amount
Instruction - Basic Programs
41,651,565
Instruction - Added Needs, Adult/Continuing Education
10,938,292
Pupil Services
6,337,729
Instruction Staff
2,557,076
General Administration
1,041,651
School Administration
4,555,456
Business, Interest & Abatements
907,822
Operations & Maintenance
5,613,842
Transportation
3,588,429
Central Support Services
2,790,629
Athletics & Other Support Services
1,156,459
Community Services
249,009
Fund Modifications (Transfers Out)
337,108
81,725,067
Category Name
Amount
Cash & Current Assets
18,391,556
Current Payables
10,754,238
Fund Balance
7,637,317
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
2
Operating Revenues
82,241,607
Operating Expenses
81,725,067
Foundation Allowance
8,212
Enrollment
7,534
Fund Balance
7,637,317
Taxable Value
$1,939,054,259
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
80,036
Assigned Fund Balance
4,080,719
Unassigned Fund Balance
3,476,563
7,637,317
Reports Available for Lake Orion Community Schools 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
Notifications
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