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United States
Michigan
GDR
Oakland Schools
Walled Lake Consolidated Schools
2007
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
41,565,931
State Sources
107,130,301
Federal Sources
3,893,637
Incoming Transfers and Other Transactions
7,873,527
Other Financing Sources
1,785
Fund Modification
2,011,359
162,476,540
Category Name
Amount
Instruction - Basic Programs
81,175,533
Instruction - Added Needs, Adult/Continuing Education
15,832,765
Pupil Services
14,715,117
Instruction Staff
8,421,144
General Administration
552,302
School Administration
9,848,579
Business, Interest & Abatements
2,380,753
Operations & Maintenance
14,872,828
Transportation
8,219,326
Central Support Services
4,198,487
Athletics & Other Support Services
2,549,730
Community Services
56,583
Debt Service - Long-term
414,116
Capital Projects
2,104
Fund Modifications (Transfers Out)
2,048,727
165,288,094
Category Name
Amount
Cash & Current Assets
31,431,997
Current Payables
14,978,584
Fund Balance
16,453,413
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
160,096,863
Operating Expenses
162,908,416
Foundation Allowance
8,531
Enrollment
15,758
Fund Balance
16,453,413
Taxable Value
$5,194,167,945
MPSERS Rate
17.74%
Category Name
Amount
Non Spendable Fund Balance
863,997
Assigned Fund Balance
15,589,416
16,453,413
Reports Available for Walled Lake Consolidated Schools fiscal year 2007
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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