Pontiac City School District 2011 - Financial Overview | Munetrix - Government Transparency

United States Michigan GDR Oakland Schools Pontiac City School District 2011

Citizens' Guide Items

Revenues

Expenditures

Balance Sheet

Category Name	Amount
Local Sources	38,771,394
State Sources	16,243,125
Federal Sources	13,215,090
Incoming Transfers and Other Transactions	7,561,285
	75,790,894

Category Name	Amount
Instruction - Basic Programs	30,830,847
Instruction - Added Needs, Adult/Continuing Education	16,295,959
Pupil Services	5,969,939
Instruction Staff	4,268,478
General Administration	1,726,025
School Administration	4,597,820
Business, Interest & Abatements	5,555,529
Operations & Maintenance	7,880,173
Transportation	4,548,466
Central Support Services	2,341,669
Athletics & Other Support Services	2,142,470
Community Services	291,666
Fund Modifications (Transfers Out)	1,647,913
	88,096,954

Category Name	Amount
Cash & Current Assets	22,883,973
Current Payables	47,418,367
Fund Balance	-24,534,392

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	9
Operating Revenues	75,790,894
Operating Expenses	88,096,954
Foundation Allowance	7,491
Enrollment	5,803
Fund Balance	-24,534,392
Taxable Value	$2,868,484,960
MPSERS Rate	20.66%

Category Name	Amount
Unassigned Fund Balance	-24,534,392
	-24,534,392

Reports Available for Pontiac City School District fiscal year 2011

Revenues & Expenditures

Fiscal Indicator

Fiscal Indicator Score Card

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