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United States
Michigan
GDR
Oakland Schools
Pontiac City School District
2018
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
Internal Service
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
29,597,410
State Sources
13,681,454
Federal Sources
12,588,575
Incoming Transfers and Other Transactions
5,525,874
Other Financing Sources
24,870,000
Fund Modification
976,835
87,240,148
Category Name
Amount
Instruction - Basic Programs
15,658,194
Instruction - Added Needs, Adult/Continuing Education
13,912,927
Pupil Services
4,635,052
Instruction Staff
2,989,324
General Administration
1,412,791
School Administration
2,868,333
Business, Interest & Abatements
1,852,947
Operations & Maintenance
6,975,900
Transportation
4,257,369
Central Support Services
2,663,899
Athletics & Other Support Services
238,634
Community Services
262,037
Debt Service - Long-term
12,457,959
Capital Projects
555,116
70,740,483
Category Name
Amount
Cash & Current Assets
12,842,603
Current Payables
19,527,087
Fund Balance
-6,684,485
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
Manual
Indicator Score
4
Operating Revenues
87,240,148
Operating Expenses
70,740,483
Foundation Allowance
7,631
Enrollment
4,208
Fund Balance
-6,684,485
Taxable Value
$2,554,894,750
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
198,817
Restricted Fund Balance
1,774,837
Unassigned Fund Balance
-8,658,139
-6,684,485
Reports Available for Pontiac City School District fiscal year 2018
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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