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United States
Michigan
GDR
Oakland Schools
Walled Lake Consolidated Schools
2009
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
38,875,541
State Sources
104,259,094
Federal Sources
10,774,433
Incoming Transfers and Other Transactions
9,691,312
Other Financing Sources
15,768
Fund Modification
1,956,815
165,572,963
Category Name
Amount
Instruction - Basic Programs
84,968,768
Instruction - Added Needs, Adult/Continuing Education
16,579,793
Pupil Services
13,506,460
Instruction Staff
7,723,394
General Administration
645,526
School Administration
9,667,296
Business, Interest & Abatements
2,473,021
Operations & Maintenance
15,200,805
Transportation
7,957,454
Central Support Services
3,547,488
Athletics & Other Support Services
2,278,506
Community Services
91,818
Debt Service - Long-term
247,285
Fund Modifications (Transfers Out)
1,632,493
166,520,107
Category Name
Amount
Cash & Current Assets
35,414,605
Current Payables
19,990,099
Fund Balance
15,424,505
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
163,331,306
Operating Expenses
164,278,451
Foundation Allowance
8,635
Enrollment
15,711
Fund Balance
15,424,505
Taxable Value
$5,113,876,660
MPSERS Rate
16.54%
Category Name
Amount
Non Spendable Fund Balance
1,652,623
Assigned Fund Balance
8,059,214
Unassigned Fund Balance
5,712,668
15,424,505
Reports Available for Walled Lake Consolidated Schools fiscal year 2009
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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