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United States
Michigan
GDR
Oakland Schools
Royal Oak Schools
2012
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
19,915,923
State Sources
29,169,198
Federal Sources
2,631,679
Incoming Transfers and Other Transactions
4,210,781
Other Financing Sources
22,150
Fund Modification
5,771
55,955,503
Category Name
Amount
Instruction - Basic Programs
25,202,508
Instruction - Added Needs, Adult/Continuing Education
7,318,127
Pupil Services
4,724,430
Instruction Staff
1,829,111
General Administration
678,242
School Administration
3,225,557
Business, Interest & Abatements
1,711,241
Operations & Maintenance
4,136,188
Transportation
1,108,067
Central Support Services
1,051,928
Athletics & Other Support Services
629,334
Community Services
93,355
Capital Projects
7,561
Fund Modifications (Transfers Out)
3,130,173
54,845,822
Category Name
Amount
Cash & Current Assets
17,113,428
Current Payables
6,640,685
Fund Balance
10,472,743
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
55,955,503
Operating Expenses
54,845,822
Foundation Allowance
8,608
Enrollment
5,171
Fund Balance
10,472,743
Taxable Value
$2,243,236,240
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
72,405
Committed Fund Balance
67,685
Assigned Fund Balance
2,791,585
Unassigned Fund Balance
7,541,068
10,472,743
Reports Available for Royal Oak Schools fiscal year 2012
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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