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United States
Michigan
GDR
Wayne RESA
Detroit City School District
2012
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
104,289,991
State Sources
495,366,417
Federal Sources
247,049,518
Incoming Transfers and Other Transactions
45,746,877
Other Financing Sources
388,297,846
Fund Modification
2,060,859
1,282,811,508
Category Name
Amount
Instruction - Basic Programs
266,167,197
Instruction - Added Needs, Adult/Continuing Education
253,294,843
Pupil Services
62,971,838
Instruction Staff
71,578,654
General Administration
8,257,114
School Administration
38,838,730
Business, Interest & Abatements
22,045,748
Operations & Maintenance
79,042,995
Transportation
35,948,012
Central Support Services
35,948,019
Athletics & Other Support Services
2,020,676
Community Services
4,599,464
Payments to Other Schools
708
Debt Service - Long-term
183,350,684
Capital Projects
11,348,526
1,075,413,208
Category Name
Amount
Cash & Current Assets
206,502,854
Current Payables
283,076,146
Fund Balance
-76,573,292
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
8
Operating Revenues
1,282,811,508
Operating Expenses
1,075,413,208
Foundation Allowance
7,190
Enrollment
66,745
Fund Balance
-76,573,292
Taxable Value
$7,815,382,769
MPSERS Rate
24.46%
Category Name
Amount
Assigned Fund Balance
-76,573,292
-76,573,292
Reports Available for Detroit City School District fiscal year 2012
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
Notifications
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