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United States
Michigan
GDR
Oakland Schools
Royal Oak Schools
2014
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
20,027,108
State Sources
29,178,665
Federal Sources
1,495,944
Incoming Transfers and Other Transactions
3,700,185
Other Financing Sources
33,615
Fund Modification
5,926
54,441,443
Category Name
Amount
Instruction - Basic Programs
25,239,577
Instruction - Added Needs, Adult/Continuing Education
7,476,014
Pupil Services
4,686,290
Instruction Staff
2,084,820
General Administration
570,880
School Administration
2,914,378
Business, Interest & Abatements
908,364
Operations & Maintenance
4,458,296
Transportation
1,200,322
Central Support Services
1,798,033
Athletics & Other Support Services
667,667
Community Services
749,917
Payments to Other Schools
2,002
Debt Service - Long-term
75,234
Capital Projects
38,804
Fund Modifications (Transfers Out)
573,781
53,444,379
Category Name
Amount
Cash & Current Assets
21,017,894
Current Payables
7,154,960
Fund Balance
13,862,934
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2014
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
54,441,443
Operating Expenses
53,444,379
Foundation Allowance
8,638
Enrollment
5,031
Fund Balance
13,862,934
Taxable Value
$2,319,161,130
MPSERS Rate
Category Name
Amount
Committed Fund Balance
137,674
Assigned Fund Balance
3,004,594
Unassigned Fund Balance
10,720,666
13,862,934
Reports Available for Royal Oak Schools fiscal year 2014
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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