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United States
Michigan
GDR
Oakland Schools
Royal Oak Schools
2017
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
20,581,667
State Sources
32,386,391
Federal Sources
1,817,731
Incoming Transfers and Other Transactions
4,080,207
Other Financing Sources
34,964
Fund Modification
7,561
58,908,520
Category Name
Amount
Instruction - Basic Programs
25,926,197
Instruction - Added Needs, Adult/Continuing Education
8,533,594
Pupil Services
4,700,110
Instruction Staff
2,184,699
General Administration
648,454
School Administration
2,901,152
Business, Interest & Abatements
819,630
Operations & Maintenance
7,168,893
Transportation
1,184,725
Central Support Services
1,838,466
Athletics & Other Support Services
822,317
Community Services
1,265,538
Payments to Other Schools
20,725
Debt Service - Long-term
75,234
Capital Projects
15,342
Fund Modifications (Transfers Out)
386,096
58,491,171
Category Name
Amount
Cash & Current Assets
20,537,238
Current Payables
6,018,115
Fund Balance
14,519,124
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2017
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
58,908,520
Operating Expenses
58,491,171
Foundation Allowance
8,767
Enrollment
5,072
Fund Balance
14,519,124
Taxable Value
$2,604,369,120
MPSERS Rate
Category Name
Amount
Unassigned Fund Balance
14,519,124
14,519,124
Reports Available for Royal Oak Schools fiscal year 2017
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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