Detroit City School District 2016 - Financial Overview | Munetrix - Government Transparency

United States Michigan GDR Wayne RESA Detroit City School District 2016

Citizens' Guide Items

Revenues

Expenditures

Balance Sheet

Category Name	Amount
Local Sources	74,489,836
State Sources	428,861,062
Federal Sources	141,120,709
Incoming Transfers and Other Transactions	49,605,012
Other Financing Sources	1,980,874
Fund Modification	2,370,966
	698,428,459

Category Name	Amount
Instruction - Basic Programs	171,078,213
Instruction - Added Needs, Adult/Continuing Education	132,612,589
Pupil Services	57,002,844
Instruction Staff	70,881,173
General Administration	3,718,672
School Administration	28,918,987
Business, Interest & Abatements	37,560,002
Operations & Maintenance	86,779,952
Transportation	32,107,748
Central Support Services	41,885,922
Athletics & Other Support Services	1,947,426
Community Services	5,131,967
Payments to Other Schools	10,160,628
Debt Service - Long-term	53,002,094
Fund Modifications (Transfers Out)	1,295,580
	734,083,797

Category Name	Amount
Cash & Current Assets	184,404,725
Current Payables	435,991,979
Fund Balance	-251,587,254

Indicator Score

Components of Fund Equity

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Category Name	Amount
Year	2016
Data Status	Historic
Scenario	Baseline
Data Source	State Download
Indicator Score	8
Operating Revenues	698,428,459
Operating Expenses	734,083,797
Foundation Allowance	7,434
Enrollment	46,318
Fund Balance	-251,587,254
Taxable Value	$5,759,407,244
MPSERS Rate

Category Name	Amount
Unassigned Fund Balance	-251,587,254
	-251,587,254

Reports Available for Detroit City School District fiscal year 2016

Revenues & Expenditures

Fiscal Indicator

Fiscal Indicator Score Card

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