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United States
Michigan
GDR
Wayne RESA
Hamtramck School District
2014
All Fund Codes
General Fund
Community Service
School Lunch Fund
Capital Projects Funds
Trust Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
2,142,973
State Sources
22,996,553
Federal Sources
5,546,017
Incoming Transfers and Other Transactions
254,088
Other Financing Sources
63,500
Fund Modification
5,181
31,008,312
Category Name
Amount
Instruction - Basic Programs
13,404,294
Instruction - Added Needs, Adult/Continuing Education
4,197,020
Pupil Services
2,102,656
Instruction Staff
1,889,966
General Administration
455,790
School Administration
1,581,095
Business, Interest & Abatements
506,816
Operations & Maintenance
3,100,873
Transportation
691,355
Central Support Services
174,667
Athletics & Other Support Services
213,579
Community Services
154,143
Debt Service - Long-term
165,881
Fund Modifications (Transfers Out)
-0
28,638,135
Category Name
Amount
Cash & Current Assets
21,851,813
Current Payables
22,925,292
Fund Balance
-1,073,478
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2014
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
31,008,312
Operating Expenses
28,638,135
Foundation Allowance
7,026
Enrollment
2,878
Fund Balance
-1,073,478
Taxable Value
$186,706,598
MPSERS Rate
Category Name
Amount
Unassigned Fund Balance
-1,073,478
-1,073,478
Reports Available for Hamtramck School District fiscal year 2014
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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