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United States
Michigan
GDR
Oakland Schools
Walled Lake Consolidated Schools
2018
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
34,519,421
State Sources
107,089,777
Federal Sources
5,840,816
Incoming Transfers and Other Transactions
10,149,170
Other Financing Sources
125,980
Fund Modification
400,000
158,125,165
Category Name
Amount
Instruction - Basic Programs
82,232,766
Instruction - Added Needs, Adult/Continuing Education
22,112,524
Pupil Services
13,538,132
Instruction Staff
4,996,608
General Administration
964,286
School Administration
9,275,306
Business, Interest & Abatements
1,983,934
Operations & Maintenance
9,946,555
Transportation
6,138,591
Central Support Services
4,166,560
Athletics & Other Support Services
2,157,534
Community Services
212,354
Capital Projects
30,740
157,755,890
Category Name
Amount
Cash & Current Assets
37,992,765
Current Payables
26,016,954
Fund Balance
11,975,811
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
158,125,165
Operating Expenses
157,755,890
Foundation Allowance
8,429
Enrollment
13,998
Fund Balance
11,975,811
Taxable Value
$4,781,844,864
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
1,006,925
Assigned Fund Balance
578,887
Unassigned Fund Balance
10,389,999
11,975,811
Reports Available for Walled Lake Consolidated Schools fiscal year 2018
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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