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United States
Michigan
GDR
Oakland Schools
Oxford Community Schools
2011
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
4,615,073
State Sources
31,853,026
Federal Sources
3,339,849
Incoming Transfers and Other Transactions
3,466,000
Fund Modification
93,271
43,367,219
Category Name
Amount
Instruction - Basic Programs
20,530,462
Instruction - Added Needs, Adult/Continuing Education
5,230,357
Pupil Services
2,172,981
Instruction Staff
2,489,081
General Administration
469,748
School Administration
2,501,729
Business, Interest & Abatements
502,961
Operations & Maintenance
3,327,413
Transportation
2,142,903
Central Support Services
1,586,488
Athletics & Other Support Services
762,688
Community Services
4,946
Payments to Other Schools
335,962
Debt Service - Long-term
273,014
Capital Projects
19,250
Fund Modifications (Transfers Out)
5,047
42,355,030
Category Name
Amount
Cash & Current Assets
12,151,415
Current Payables
5,292,980
Fund Balance
6,858,435
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
43,367,219
Operating Expenses
42,349,983
Foundation Allowance
7,557
Enrollment
4,713
Fund Balance
6,858,435
Taxable Value
$912,540,988
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
471,577
Assigned Fund Balance
6,386,858
6,858,435
Reports Available for Oxford Community Schools fiscal year 2011
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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