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United States
Michigan
GDR
Oakland Schools
Troy School District
2015
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
Internal Service
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
35,307,905
State Sources
89,989,289
Federal Sources
3,160,365
Incoming Transfers and Other Transactions
7,364,175
Other Financing Sources
65,857
Fund Modification
701,855
136,589,446
Category Name
Amount
Instruction - Basic Programs
77,187,897
Instruction - Added Needs, Adult/Continuing Education
16,903,390
Pupil Services
10,165,809
Instruction Staff
6,614,618
General Administration
1,926,703
School Administration
7,477,501
Business, Interest & Abatements
1,285,034
Operations & Maintenance
8,741,834
Transportation
3,304,865
Central Support Services
1,783,295
Athletics & Other Support Services
1,739,619
Community Services
70,984
Debt Service - Long-term
32,209
Fund Modifications (Transfers Out)
34,066
137,267,824
Category Name
Amount
Cash & Current Assets
36,128,653
Current Payables
15,427,016
Fund Balance
20,701,637
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
136,589,446
Operating Expenses
137,267,824
Foundation Allowance
8,885
Enrollment
12,563
Fund Balance
20,701,637
Taxable Value
$3,607,497,260
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
470,218
Unassigned Fund Balance
20,231,419
20,701,637
Reports Available for Troy School District fiscal year 2015
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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