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United States
Michigan
GDR
Wayne RESA
Detroit City School District
2015
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
73,889,422
State Sources
385,345,112
Federal Sources
169,726,688
Incoming Transfers and Other Transactions
31,433,190
Other Financing Sources
5,401,970
Fund Modification
1,762,100
667,558,482
Category Name
Amount
Instruction - Basic Programs
197,272,057
Instruction - Added Needs, Adult/Continuing Education
138,313,580
Pupil Services
52,289,711
Instruction Staff
63,010,903
General Administration
7,577,413
School Administration
35,323,217
Business, Interest & Abatements
19,966,677
Operations & Maintenance
79,256,517
Transportation
32,828,974
Central Support Services
29,785,319
Athletics & Other Support Services
2,023,489
Community Services
3,362,130
Debt Service - Long-term
53,005,386
Capital Projects
14,721
714,030,093
Category Name
Amount
Cash & Current Assets
159,843,767
Current Payables
375,775,687
Fund Balance
-215,931,919
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
9
Operating Revenues
667,558,482
Operating Expenses
714,030,093
Foundation Allowance
7,296
Enrollment
47,160
Fund Balance
-215,931,919
Taxable Value
$6,292,771,200
MPSERS Rate
Category Name
Amount
Unassigned Fund Balance
-215,931,919
-215,931,919
Reports Available for Detroit City School District fiscal year 2015
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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