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United States
Michigan
GDR
Wayne RESA
Detroit City School District
2010
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
97,720,690
State Sources
609,792,577
Federal Sources
285,842,499
Incoming Transfers and Other Transactions
78,402,847
Other Financing Sources
6,171,463
Fund Modification
5,552,521
1,083,482,597
Category Name
Amount
Instruction - Basic Programs
336,335,774
Instruction - Added Needs, Adult/Continuing Education
318,067,829
Pupil Services
84,244,880
Instruction Staff
75,306,586
General Administration
13,632,833
School Administration
54,723,067
Business, Interest & Abatements
59,080,872
Operations & Maintenance
136,472,520
Transportation
42,942,059
Central Support Services
36,121,656
Athletics & Other Support Services
2,309,874
Community Services
6,298,416
Debt Service - Long-term
21,831,511
Capital Projects
60,468
Fund Modifications (Transfers Out)
4,384,104
1,191,812,449
Category Name
Amount
Cash & Current Assets
468,978,871
Current Payables
796,278,143
Fund Balance
-327,299,271
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
9
Operating Revenues
1,080,468,249
Operating Expenses
1,188,798,100
Foundation Allowance
7,660
Enrollment
84,968
Fund Balance
-327,299,271
Taxable Value
$8,938,781,553
MPSERS Rate
16.94%
Category Name
Amount
Assigned Fund Balance
-327,299,271
-327,299,271
Reports Available for Detroit City School District fiscal year 2010
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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