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United States
Michigan
GDR
Wayne RESA
Hamtramck School District
2011
All Fund Codes
General Fund
Community Service
School Lunch Fund
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
2,384,398
State Sources
21,512,669
Federal Sources
9,063,811
Incoming Transfers and Other Transactions
4,300
Fund Modification
57,075
33,022,253
Category Name
Amount
Instruction - Basic Programs
14,752,268
Instruction - Added Needs, Adult/Continuing Education
7,280,126
Pupil Services
1,774,132
Instruction Staff
2,487,241
General Administration
694,655
School Administration
1,645,976
Business, Interest & Abatements
391,802
Operations & Maintenance
3,652,410
Transportation
643,913
Central Support Services
151,837
Athletics & Other Support Services
174,706
Community Services
205,236
Debt Service - Long-term
60,902
33,915,204
Category Name
Amount
Cash & Current Assets
13,010,754
Current Payables
17,981,074
Fund Balance
-4,970,322
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
7
Operating Revenues
33,022,253
Operating Expenses
33,915,204
Foundation Allowance
7,316
Enrollment
2,971
Fund Balance
-4,970,322
Taxable Value
$210,883,336
MPSERS Rate
20.66%
Category Name
Amount
Unassigned Fund Balance
-4,970,322
-4,970,322
Reports Available for Hamtramck School District fiscal year 2011
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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