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United States
Michigan
GDR
Oakland Schools
Walled Lake Consolidated Schools
2011
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
37,261,998
State Sources
102,549,458
Federal Sources
9,726,318
Incoming Transfers and Other Transactions
9,103,625
Other Financing Sources
30,324
158,671,723
Category Name
Amount
Instruction - Basic Programs
81,150,511
Instruction - Added Needs, Adult/Continuing Education
17,922,798
Pupil Services
12,616,845
Instruction Staff
6,473,188
General Administration
623,653
School Administration
9,117,246
Business, Interest & Abatements
2,121,262
Operations & Maintenance
10,781,321
Transportation
6,973,183
Central Support Services
4,011,535
Athletics & Other Support Services
2,278,272
Community Services
136,619
154,206,433
Category Name
Amount
Cash & Current Assets
33,511,992
Current Payables
20,698,354
Fund Balance
12,813,637
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
158,671,723
Operating Expenses
154,206,433
Foundation Allowance
8,635
Enrollment
15,486
Fund Balance
12,813,637
Taxable Value
$4,181,008,015
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
1,257,309
Assigned Fund Balance
5,364,337
Unassigned Fund Balance
6,191,991
12,813,637
Reports Available for Walled Lake Consolidated Schools 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
Notifications
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