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United States
Michigan
GDR
Wayne RESA
Detroit City School District
2014
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
94,151,650
State Sources
353,056,799
Federal Sources
162,383,142
Incoming Transfers and Other Transactions
32,274,873
Other Financing Sources
1,419,640
Fund Modification
2,484,518
645,770,622
Category Name
Amount
Instruction - Basic Programs
194,995,280
Instruction - Added Needs, Adult/Continuing Education
151,024,598
Pupil Services
52,285,086
Instruction Staff
56,125,309
General Administration
7,782,983
School Administration
37,078,308
Business, Interest & Abatements
15,742,312
Operations & Maintenance
77,266,035
Transportation
32,491,442
Central Support Services
37,292,455
Athletics & Other Support Services
1,896,897
Community Services
4,166,269
Debt Service - Long-term
53,007,429
Capital Projects
100,000
Fund Modifications (Transfers Out)
94,602
721,349,004
Category Name
Amount
Cash & Current Assets
177,843,359
Current Payables
347,303,666
Fund Balance
-169,460,308
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2014
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
8
Operating Revenues
645,770,622
Operating Expenses
721,349,004
Foundation Allowance
7,246
Enrollment
48,511
Fund Balance
-169,460,308
Taxable Value
$6,468,987,869
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
-169,460,308
-169,460,308
Reports Available for Detroit City School District fiscal year 2014
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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