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United States
Michigan
GDR
Oakland Schools
Oxford Community Schools
2008
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
5,699,798
State Sources
28,802,001
Federal Sources
1,547,860
Incoming Transfers and Other Transactions
2,322,001
Fund Modification
556,130
38,927,790
Category Name
Amount
Instruction - Basic Programs
17,318,526
Instruction - Added Needs, Adult/Continuing Education
4,494,518
Pupil Services
1,731,610
Instruction Staff
1,178,624
General Administration
527,057
School Administration
2,207,835
Business, Interest & Abatements
613,631
Operations & Maintenance
4,072,747
Transportation
2,053,391
Central Support Services
1,200,742
Athletics & Other Support Services
571,382
Community Services
8,501
Payments to Other Schools
976,327
Debt Service - Long-term
91,506
Fund Modifications (Transfers Out)
556,130
37,602,527
Category Name
Amount
Cash & Current Assets
13,012,391
Current Payables
8,091,157
Fund Balance
4,921,235
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
38,269,204
Operating Expenses
36,971,439
Foundation Allowance
7,451
Enrollment
4,327
Fund Balance
4,893,736
Taxable Value
$1,138,216,081
MPSERS Rate
16.72%
Category Name
Amount
Assigned Fund Balance
4,921,235
4,921,235
Reports Available for Oxford Community Schools fiscal year 2008
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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