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United States
Michigan
GDR
Wayne RESA
Detroit City School District
2013
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
114,306,127
State Sources
384,255,386
Federal Sources
179,442,921
Incoming Transfers and Other Transactions
25,328,217
Other Financing Sources
2,242,434
Fund Modification
2,674,153
708,249,238
Category Name
Amount
Instruction - Basic Programs
181,150,185
Instruction - Added Needs, Adult/Continuing Education
179,833,675
Pupil Services
55,007,012
Instruction Staff
57,636,848
General Administration
8,433,555
School Administration
38,925,765
Business, Interest & Abatements
11,697,957
Operations & Maintenance
74,048,994
Transportation
30,781,056
Central Support Services
26,875,707
Athletics & Other Support Services
1,157,961
Community Services
5,904,991
Debt Service - Long-term
53,002,475
Capital Projects
1,101,692
725,557,873
Category Name
Amount
Cash & Current Assets
153,975,555
Current Payables
247,857,481
Fund Balance
-93,881,926
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
7
Operating Revenues
708,249,238
Operating Expenses
725,557,873
Foundation Allowance
7,190
Enrollment
51,362
Fund Balance
-93,881,926
Taxable Value
$7,345,494,722
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
-93,881,926
-93,881,926
Reports Available for Detroit City School District fiscal year 2013
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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