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United States
Michigan
GDR
Wayne RESA
Hamtramck School District
2018
All Fund Codes
General Fund
Community Service
School Lunch Fund
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
2,296,420
State Sources
30,236,782
Federal Sources
6,428,183
Incoming Transfers and Other Transactions
1,591,445
40,552,830
Category Name
Amount
Instruction - Basic Programs
16,252,143
Instruction - Added Needs, Adult/Continuing Education
6,088,354
Pupil Services
2,713,305
Instruction Staff
2,823,685
General Administration
531,746
School Administration
2,199,036
Business, Interest & Abatements
485,364
Operations & Maintenance
2,813,470
Transportation
1,207,860
Central Support Services
925,673
Athletics & Other Support Services
189,333
Community Services
113,391
Debt Service - Long-term
164,969
Capital Projects
3,764,290
Fund Modifications (Transfers Out)
0
40,272,618
Category Name
Amount
Cash & Current Assets
30,572,470
Current Payables
20,802,799
Fund Balance
9,769,671
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
40,552,830
Operating Expenses
40,272,618
Foundation Allowance
7,631
Enrollment
3,269
Fund Balance
9,769,671
Taxable Value
$194,564,228
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
32,979
Committed Fund Balance
1,465,451
Unassigned Fund Balance
8,271,241
9,769,671
Reports Available for Hamtramck School District fiscal year 2018
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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