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United States
Michigan
GDR
Oakland Schools
Royal Oak Schools
2008
All Fund Codes
General Fund
Special Education
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
21,566,146
State Sources
32,158,320
Federal Sources
2,123,987
Incoming Transfers and Other Transactions
5,628,023
Fund Modification
850,000
62,326,476
Category Name
Amount
Instruction - Basic Programs
27,982,459
Instruction - Added Needs, Adult/Continuing Education
6,324,057
Pupil Services
5,167,868
Instruction Staff
2,184,845
General Administration
763,180
School Administration
2,970,316
Business, Interest & Abatements
1,843,314
Operations & Maintenance
7,065,769
Transportation
1,666,473
Central Support Services
1,132,850
Athletics & Other Support Services
733,182
Community Services
258,740
Capital Projects
6,411
Fund Modifications (Transfers Out)
3,745,991
61,845,455
Category Name
Amount
Cash & Current Assets
19,524,227
Current Payables
7,002,170
Fund Balance
12,522,057
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
61,327,970
Operating Expenses
61,094,790
Foundation Allowance
9,022
Enrollment
5,437
Fund Balance
12,106,194
Taxable Value
$2,491,095,382
MPSERS Rate
16.72%
Category Name
Amount
Non Spendable Fund Balance
99,015
Assigned Fund Balance
12,423,042
12,522,057
Reports Available for Royal Oak Schools fiscal year 2008
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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