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United States
Michigan
GDR
Oakland Schools
Oxford Community Schools
2017
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
6,487,248
State Sources
46,018,822
Federal Sources
1,524,478
Incoming Transfers and Other Transactions
2,075,479
Fund Modification
82,500
56,188,526
Category Name
Amount
Instruction - Basic Programs
28,896,329
Instruction - Added Needs, Adult/Continuing Education
5,388,868
Pupil Services
3,309,430
Instruction Staff
2,302,777
General Administration
403,835
School Administration
3,417,793
Business, Interest & Abatements
685,713
Operations & Maintenance
3,827,175
Transportation
2,272,215
Central Support Services
2,241,856
Athletics & Other Support Services
1,409,195
Community Services
16,389
Debt Service - Long-term
295,633
Capital Projects
462,417
Fund Modifications (Transfers Out)
475,000
55,404,625
Category Name
Amount
Cash & Current Assets
16,160,308
Current Payables
6,962,236
Fund Balance
9,198,072
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2017
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
56,188,526
Operating Expenses
55,404,625
Foundation Allowance
7,511
Enrollment
5,881
Fund Balance
9,198,072
Taxable Value
$1,069,113,764
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
270,662
Committed Fund Balance
42,872
Assigned Fund Balance
8,884,538
9,198,072
Reports Available for Oxford Community Schools fiscal year 2017
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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