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United States
Michigan
GDR
Oakland Schools
Waterford School District
2018
All Fund Codes
General Fund
Special Education
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
13,981,145
State Sources
74,735,351
Federal Sources
7,036,568
Incoming Transfers and Other Transactions
5,264,816
101,017,880
Category Name
Amount
Instruction - Basic Programs
37,442,727
Instruction - Added Needs, Adult/Continuing Education
17,656,854
Pupil Services
10,738,633
Instruction Staff
2,895,540
General Administration
1,592,068
School Administration
6,029,840
Business, Interest & Abatements
2,058,023
Operations & Maintenance
7,782,461
Transportation
4,230,279
Central Support Services
4,660,600
Athletics & Other Support Services
1,607,083
Community Services
159,862
Debt Service - Long-term
1,102,300
Capital Projects
280,526
Fund Modifications (Transfers Out)
602,916
98,839,710
Category Name
Amount
Cash & Current Assets
32,437,994
Current Payables
25,265,938
Fund Balance
7,172,057
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
2
Operating Revenues
101,017,880
Operating Expenses
98,839,710
Foundation Allowance
7,659
Enrollment
9,022
Fund Balance
7,172,057
Taxable Value
$2,370,187,126
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
560,574
Assigned Fund Balance
283,715
Unassigned Fund Balance
6,327,768
7,172,057
Reports Available for Waterford School District 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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