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United States
Michigan
GDR
Wayne RESA
Hamtramck School District
2016
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
2,492,905
State Sources
25,265,139
Federal Sources
5,653,819
Incoming Transfers and Other Transactions
321,962
Other Financing Sources
13,800
Fund Modification
16,276
33,763,900
Category Name
Amount
Instruction - Basic Programs
13,788,977
Instruction - Added Needs, Adult/Continuing Education
4,344,301
Pupil Services
2,375,480
Instruction Staff
1,823,792
General Administration
493,706
School Administration
1,668,176
Business, Interest & Abatements
456,630
Operations & Maintenance
2,429,721
Transportation
823,860
Central Support Services
578,985
Athletics & Other Support Services
126,902
Community Services
100,477
Debt Service - Long-term
161,419
Capital Projects
53,437
29,225,862
Category Name
Amount
Cash & Current Assets
24,972,155
Current Payables
18,047,230
Fund Balance
6,924,926
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
33,763,900
Operating Expenses
29,225,862
Foundation Allowance
7,391
Enrollment
2,958
Fund Balance
6,924,926
Taxable Value
$186,323,314
MPSERS Rate
Category Name
Amount
Unassigned Fund Balance
6,924,926
6,924,926
Reports Available for Hamtramck School District fiscal year 2016
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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