Detroit City School District 2008 - Financial Overview | Munetrix - Government Transparency

United States Michigan GDR Wayne RESA Detroit City School District 2008

Citizens' Guide Items

Revenues

Expenditures

Balance Sheet

Category Name	Amount
Local Sources	127,221,322
State Sources	810,766,778
Federal Sources	166,697,190
Incoming Transfers and Other Transactions	75,300,000
Other Financing Sources	927,835
Fund Modification	4,067,115
	1,184,980,240

Category Name	Amount
Instruction - Basic Programs	429,514,056
Instruction - Added Needs, Adult/Continuing Education	296,326,848
Pupil Services	99,874,099
Instruction Staff	48,878,854
General Administration	8,030,235
School Administration	82,519,427
Business, Interest & Abatements	29,378,090
Operations & Maintenance	180,915,533
Transportation	61,256,114
Central Support Services	49,748,567
Athletics & Other Support Services	2,144,297
Community Services	6,198,566
Payments to Other Schools	10,940,564
Debt Service - Long-term	22,589,353
Capital Projects	626,327
Fund Modifications (Transfers Out)	2,927,216
	1,331,868,146

Category Name	Amount
Cash & Current Assets	256,108,831
Current Payables	395,833,583
Fund Balance	-139,724,751

Indicator Score

Components of Fund Equity

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Category Name	Amount
Year	2008
Data Status	Historic
Scenario	Baseline
Data Source	State Download
Indicator Score	9
Operating Revenues	1,182,053,024
Operating Expenses	1,328,940,931
Foundation Allowance	7,557
Enrollment	106,729
Fund Balance	-139,724,751
Taxable Value	$9,645,507,155
MPSERS Rate	16.72%

Category Name	Amount
Assigned Fund Balance	-139,724,751
	-139,724,751

Reports Available for Detroit City School District fiscal year 2008

Revenues & Expenditures

Fiscal Indicator

Fiscal Indicator Score Card

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