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United States
Michigan
GDR
Wayne RESA
Hamtramck School District
2012
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
2,592,006
State Sources
21,708,651
Federal Sources
6,826,244
Incoming Transfers and Other Transactions
603,221
Other Financing Sources
1,775,000
Fund Modification
48,774
33,553,895
Category Name
Amount
Instruction - Basic Programs
13,925,067
Instruction - Added Needs, Adult/Continuing Education
5,956,334
Pupil Services
1,824,050
Instruction Staff
1,986,751
General Administration
484,871
School Administration
1,411,298
Business, Interest & Abatements
683,890
Operations & Maintenance
3,069,345
Transportation
663,867
Central Support Services
161,585
Athletics & Other Support Services
177,766
Community Services
211,710
Payments to Other Schools
1,018
Debt Service - Long-term
165,299
Capital Projects
1,637,394
Fund Modifications (Transfers Out)
153
32,360,396
Category Name
Amount
Cash & Current Assets
19,488,176
Current Payables
23,264,999
Fund Balance
-3,776,824
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
6
Operating Revenues
33,553,895
Operating Expenses
32,360,396
Foundation Allowance
6,846
Enrollment
2,974
Fund Balance
-3,776,824
Taxable Value
$195,096,857
MPSERS Rate
24.46%
Category Name
Amount
Unassigned Fund Balance
-3,776,824
-3,776,824
Reports Available for Hamtramck 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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