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United States
Michigan
GDR
Oakland Schools
Royal Oak Schools
2016
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
20,022,764
State Sources
30,646,174
Federal Sources
1,686,551
Incoming Transfers and Other Transactions
4,113,029
Other Financing Sources
23,686
Fund Modification
9,215
56,501,419
Category Name
Amount
Instruction - Basic Programs
25,467,092
Instruction - Added Needs, Adult/Continuing Education
7,960,807
Pupil Services
4,732,273
Instruction Staff
2,194,595
General Administration
655,507
School Administration
2,978,266
Business, Interest & Abatements
831,933
Operations & Maintenance
5,686,015
Transportation
1,113,361
Central Support Services
2,132,014
Athletics & Other Support Services
691,328
Community Services
1,078,976
Payments to Other Schools
9,248
Debt Service - Long-term
75,234
Capital Projects
10,314
Fund Modifications (Transfers Out)
814,069
56,431,033
Category Name
Amount
Cash & Current Assets
21,383,017
Current Payables
7,281,242
Fund Balance
14,101,775
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
56,501,419
Operating Expenses
56,431,033
Foundation Allowance
8,758
Enrollment
4,966
Fund Balance
14,101,775
Taxable Value
$2,492,271,810
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
14,031,389
Unassigned Fund Balance
70,386
14,101,775
Reports Available for Royal Oak Schools fiscal year 2016
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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