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United States
Michigan
GDR
Oakland Schools
Waterford School District
2013
All Fund Codes
General Fund
Special Education
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
15,545,187
Non-Educational Entity
48,960
State Sources
76,103,472
Federal Sources
8,448,774
Incoming Transfers and Other Transactions
5,238,144
Other Financing Sources
122,500
105,507,037
Category Name
Amount
Instruction - Basic Programs
47,162,285
Instruction - Added Needs, Adult/Continuing Education
15,511,856
Pupil Services
9,646,462
Instruction Staff
4,513,500
General Administration
1,661,550
School Administration
6,231,565
Business, Interest & Abatements
1,613,602
Operations & Maintenance
9,986,559
Transportation
4,242,182
Central Support Services
3,836,341
Athletics & Other Support Services
1,156,622
Community Services
173,242
Debt Service - Long-term
941,654
Capital Projects
8,325
Fund Modifications (Transfers Out)
357,628
107,043,373
Category Name
Amount
Cash & Current Assets
32,392,964
Current Payables
27,366,021
Fund Balance
5,026,943
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
105,507,037
Operating Expenses
107,043,373
Foundation Allowance
7,175
Enrollment
10,840
Fund Balance
5,026,943
Taxable Value
$2,115,788,635
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
575
Unassigned Fund Balance
5,026,368
5,026,943
Reports Available for Waterford School District fiscal year 2013
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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