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United States
Michigan
GDR
Oakland Schools
Oxford 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
4,746,180
State Sources
34,038,241
Federal Sources
1,802,413
Incoming Transfers and Other Transactions
2,253,680
42,840,514
Category Name
Amount
Instruction - Basic Programs
22,642,364
Instruction - Added Needs, Adult/Continuing Education
5,332,442
Pupil Services
2,316,594
Instruction Staff
1,630,558
General Administration
463,756
School Administration
2,891,167
Business, Interest & Abatements
508,098
Operations & Maintenance
2,969,942
Transportation
1,968,986
Central Support Services
1,666,911
Athletics & Other Support Services
825,800
Community Services
4,128
Payments to Other Schools
408,884
Debt Service - Long-term
243,171
43,872,801
Category Name
Amount
Cash & Current Assets
10,056,403
Current Payables
4,230,255
Fund Balance
5,826,147
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
2
Operating Revenues
42,840,514
Operating Expenses
43,872,801
Foundation Allowance
7,087
Enrollment
4,966
Fund Balance
5,826,147
Taxable Value
$892,089,809
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
95,765
Assigned Fund Balance
5,730,382
5,826,147
Reports Available for Oxford 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
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