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United States
Michigan
GDR
Oakland Schools
Oxford Community Schools
2015
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
5,375,975
State Sources
40,866,876
Federal Sources
1,448,937
Incoming Transfers and Other Transactions
2,082,268
Other Financing Sources
6,200
Fund Modification
122,106
49,902,362
Category Name
Amount
Instruction - Basic Programs
26,187,864
Instruction - Added Needs, Adult/Continuing Education
5,245,358
Pupil Services
2,930,330
Instruction Staff
1,956,470
General Administration
595,431
School Administration
3,138,112
Business, Interest & Abatements
671,207
Operations & Maintenance
3,035,747
Transportation
2,173,002
Central Support Services
1,903,545
Athletics & Other Support Services
1,342,799
Community Services
29,629
Payments to Other Schools
117,932
Debt Service - Long-term
257,350
Fund Modifications (Transfers Out)
0
49,584,776
Category Name
Amount
Cash & Current Assets
15,130,628
Current Payables
8,970,303
Fund Balance
6,160,325
Indicator Score
Assumptions
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
49,902,362
Operating Expenses
49,584,776
Foundation Allowance
7,195
Enrollment
5,504
Fund Balance
6,160,325
Taxable Value
$1,023,533,100
MPSERS Rate
25.78%
Category Name
Amount
Non Spendable Fund Balance
109,736
Assigned Fund Balance
6,050,589
6,160,325
Reports Available for Oxford Community Schools fiscal year 2015
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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