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United States
Michigan
GDR
Oakland Schools
Troy School District
2010
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Internal Service
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
47,008,371
State Sources
67,091,431
Federal Sources
11,956,156
Incoming Transfers and Other Transactions
9,125,432
Other Financing Sources
773,406
Fund Modification
1,809,295
137,764,091
Category Name
Amount
Instruction - Basic Programs
69,054,850
Instruction - Added Needs, Adult/Continuing Education
20,929,180
Pupil Services
10,233,445
Instruction Staff
6,999,060
General Administration
1,925,483
School Administration
7,680,427
Business, Interest & Abatements
1,635,576
Operations & Maintenance
10,700,749
Transportation
4,186,803
Central Support Services
1,683,222
Athletics & Other Support Services
1,770,725
Community Services
1,016,455
Payments to Other Schools
164,115
Capital Projects
21,269
Fund Modifications (Transfers Out)
1,496,371
139,497,730
Category Name
Amount
Cash & Current Assets
33,142,134
Current Payables
14,281,075
Fund Balance
18,861,063
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
135,835,198
Operating Expenses
137,568,836
Foundation Allowance
9,275
Enrollment
12,078
Fund Balance
18,861,063
Taxable Value
$3,886,495,631
MPSERS Rate
16.94%
Category Name
Amount
Non Spendable Fund Balance
935,281
Assigned Fund Balance
12,069,373
Unassigned Fund Balance
5,856,409
18,861,063
Reports Available for Troy School District fiscal year 2010
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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