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United States
Michigan
GDR
Oakland Schools
Lake Orion Community Schools
2012
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
9,141,395
State Sources
59,144,768
Federal Sources
2,810,999
Incoming Transfers and Other Transactions
5,879,708
Other Financing Sources
80,450
Fund Modification
405,000
77,462,320
Category Name
Amount
Instruction - Basic Programs
36,004,618
Instruction - Added Needs, Adult/Continuing Education
10,879,094
Pupil Services
5,864,646
Instruction Staff
2,590,231
General Administration
773,245
School Administration
4,260,308
Business, Interest & Abatements
1,626,527
Operations & Maintenance
7,463,285
Transportation
4,329,742
Central Support Services
3,940,241
Athletics & Other Support Services
1,119,183
Community Services
394,341
79,245,461
Category Name
Amount
Cash & Current Assets
20,760,634
Current Payables
8,293,121
Fund Balance
12,467,513
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
3
Operating Revenues
77,462,320
Operating Expenses
79,245,461
Foundation Allowance
7,832
Enrollment
7,729
Fund Balance
12,467,513
Taxable Value
$1,547,780,839
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
153,315
Assigned Fund Balance
6,121,413
Unassigned Fund Balance
6,192,785
12,467,513
Reports Available for Lake Orion Community Schools 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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