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United States
Michigan
GDR
Oakland Schools
Troy School District
2013
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
Internal Service
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
36,005,274
State Sources
83,529,139
Federal Sources
3,430,090
Incoming Transfers and Other Transactions
7,684,248
Fund Modification
694,659
131,343,410
Category Name
Amount
Instruction - Basic Programs
72,406,339
Instruction - Added Needs, Adult/Continuing Education
15,958,337
Pupil Services
9,901,601
Instruction Staff
6,626,578
General Administration
1,937,290
School Administration
7,269,313
Business, Interest & Abatements
2,477,853
Operations & Maintenance
8,364,251
Transportation
3,484,511
Central Support Services
1,516,154
Athletics & Other Support Services
1,708,783
Community Services
74,728
Debt Service - Long-term
34,830
Capital Projects
91,187
Fund Modifications (Transfers Out)
500,000
132,351,755
Category Name
Amount
Cash & Current Assets
35,731,826
Current Payables
13,661,590
Fund Balance
22,070,236
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
131,343,410
Operating Expenses
132,351,755
Foundation Allowance
8,805
Enrollment
12,404
Fund Balance
22,070,236
Taxable Value
$3,451,507,618
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
636,986
Unassigned Fund Balance
21,433,250
22,070,236
Reports Available for Troy School District fiscal year 2013
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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