Detroit City School District 2011 - Financial Overview | Munetrix - Government Transparency

United States Michigan GDR Wayne RESA Detroit City School District 2011

Citizens' Guide Items

Revenues

Expenditures

Balance Sheet

Category Name	Amount
Local Sources	89,719,142
State Sources	556,435,195
Federal Sources	415,119,631
Incoming Transfers and Other Transactions	62,271,288
Other Financing Sources	4,016,060
Fund Modification	2,079,708
	1,129,641,024

Category Name	Amount
Instruction - Basic Programs	232,577,004
Instruction - Added Needs, Adult/Continuing Education	339,831,869
Pupil Services	72,381,767
Instruction Staff	112,041,266
General Administration	9,114,739
School Administration	48,785,580
Business, Interest & Abatements	45,306,943
Operations & Maintenance	120,422,523
Transportation	37,901,503
Central Support Services	37,131,384
Athletics & Other Support Services	1,829,498
Community Services	7,016,750
Debt Service - Long-term	21,828,250
Capital Projects	144,267
	1,086,313,343

Category Name	Amount
Cash & Current Assets	486,759,439
Current Payables	770,731,031
Fund Balance	-283,971,593

Indicator Score

Components of Fund Equity

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Category Name	Amount
Year	2011
Data Status	Historic
Scenario	Baseline
Data Source	State Download
Indicator Score	8
Operating Revenues	1,129,641,024
Operating Expenses	1,086,313,343
Foundation Allowance	7,660
Enrollment	75,152
Fund Balance	-283,971,593
Taxable Value	$8,101,058,209
MPSERS Rate	20.66%

Category Name	Amount
Assigned Fund Balance	-283,971,593
	-283,971,593

Reports Available for Detroit City School District fiscal year 2011

Revenues & Expenditures

Fiscal Indicator

Fiscal Indicator Score Card

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