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United States
Michigan
GDR
Oakland Schools
Royal Oak Schools
2009
All Fund Codes
General Fund
Special Education
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
20,257,187
State Sources
29,574,837
Federal Sources
3,955,459
Incoming Transfers and Other Transactions
5,429,852
Fund Modification
750,000
59,967,335
Category Name
Amount
Instruction - Basic Programs
27,751,080
Instruction - Added Needs, Adult/Continuing Education
6,122,925
Pupil Services
5,098,821
Instruction Staff
2,095,400
General Administration
779,145
School Administration
3,268,213
Business, Interest & Abatements
1,907,851
Operations & Maintenance
6,084,874
Transportation
1,551,660
Central Support Services
1,011,040
Athletics & Other Support Services
705,037
Community Services
158,052
Capital Projects
13,310
Fund Modifications (Transfers Out)
9,033,075
65,580,483
Category Name
Amount
Cash & Current Assets
15,875,757
Current Payables
8,966,850
Fund Balance
6,908,906
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
59,106,461
Operating Expenses
64,881,604
Foundation Allowance
9,078
Enrollment
5,365
Fund Balance
6,331,047
Taxable Value
$2,504,479,631
MPSERS Rate
16.54%
Category Name
Amount
Non Spendable Fund Balance
30,442
Assigned Fund Balance
6,878,464
6,908,906
Reports Available for Royal Oak Schools fiscal year 2009
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
Notifications
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