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United States
Michigan
GDR
Oakland Schools
Waterford School District
2007
All Fund Codes
General Fund
Special Education
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
17,991,036
Non-Educational Entity
50,387
State Sources
74,834,043
Federal Sources
6,170,645
Incoming Transfers and Other Transactions
4,266,017
Other Financing Sources
35,908
Fund Modification
1,868,237
105,216,273
Category Name
Amount
Instruction - Basic Programs
43,469,261
Instruction - Added Needs, Adult/Continuing Education
14,340,422
Pupil Services
7,870,151
Instruction Staff
4,966,030
General Administration
1,433,459
School Administration
7,049,827
Business, Interest & Abatements
1,506,222
Operations & Maintenance
12,176,938
Transportation
3,081,709
Central Support Services
2,992,638
Athletics & Other Support Services
1,283,865
Community Services
1,257,223
Capital Projects
262,468
Fund Modifications (Transfers Out)
1,868,237
103,558,450
Category Name
Amount
Cash & Current Assets
22,847,693
Current Payables
15,241,144
Fund Balance
7,606,549
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
102,922,721
Operating Expenses
101,264,898
Foundation Allowance
7,453
Enrollment
11,523
Fund Balance
7,606,549
Taxable Value
$2,838,942,422
MPSERS Rate
17.74%
Category Name
Amount
Non Spendable Fund Balance
1,981,969
Assigned Fund Balance
5,624,580
7,606,549
Reports Available for Waterford School District 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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