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United States
Michigan
GDR
Oakland Schools
Royal Oak Schools
2007
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
21,398,764
State Sources
33,698,810
Federal Sources
1,987,091
Incoming Transfers and Other Transactions
5,040,560
Fund Modification
954,750
63,079,975
Category Name
Amount
Instruction - Basic Programs
28,913,475
Instruction - Added Needs, Adult/Continuing Education
6,291,397
Pupil Services
5,565,197
Instruction Staff
2,241,151
General Administration
713,099
School Administration
3,724,532
Business, Interest & Abatements
1,901,125
Operations & Maintenance
6,824,306
Transportation
1,866,884
Central Support Services
1,141,108
Athletics & Other Support Services
918,148
Community Services
252,500
Capital Projects
16,667
Fund Modifications (Transfers Out)
4,933,687
65,303,276
Category Name
Amount
Cash & Current Assets
18,033,776
Current Payables
5,992,735
Fund Balance
12,041,039
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
62,028,547
Operating Expenses
64,380,352
Foundation Allowance
8,974
Enrollment
5,637
Fund Balance
11,873,015
Taxable Value
$2,363,358,381
MPSERS Rate
17.74%
Category Name
Amount
Non Spendable Fund Balance
147,604
Assigned Fund Balance
11,893,435
12,041,039
Reports Available for Royal Oak Schools fiscal year 2007
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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