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United States
Michigan
GDR
Oakland Schools
Troy School District
2011
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
43,169,051
State Sources
73,988,119
Federal Sources
11,947,216
Incoming Transfers and Other Transactions
8,247,212
Fund Modification
618,044
137,969,642
Category Name
Amount
Instruction - Basic Programs
70,239,461
Instruction - Added Needs, Adult/Continuing Education
21,245,458
Pupil Services
9,861,713
Instruction Staff
6,426,081
General Administration
1,785,244
School Administration
7,370,513
Business, Interest & Abatements
2,586,616
Operations & Maintenance
9,141,461
Transportation
4,089,148
Central Support Services
1,356,464
Athletics & Other Support Services
1,651,658
Community Services
1,274,664
Debt Service - Long-term
37,659
Capital Projects
7,721
137,073,861
Category Name
Amount
Cash & Current Assets
32,876,868
Current Payables
13,120,029
Fund Balance
19,756,837
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
137,969,642
Operating Expenses
137,073,861
Foundation Allowance
9,275
Enrollment
12,032
Fund Balance
19,756,837
Taxable Value
$3,566,967,490
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
631,500
Assigned Fund Balance
1,106,970
Unassigned Fund Balance
18,018,367
19,756,837
Reports Available for Troy School District fiscal year 2011
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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