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United States
Michigan
GDR
Wayne RESA
Hamtramck School District
2013
All Fund Codes
General Fund
Community Service
School Lunch Fund
Trust Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
2,051,749
State Sources
21,535,335
Federal Sources
4,806,918
Incoming Transfers and Other Transactions
273,486
Fund Modification
10,621
28,678,109
Category Name
Amount
Instruction - Basic Programs
13,211,994
Instruction - Added Needs, Adult/Continuing Education
4,793,675
Pupil Services
1,725,564
Instruction Staff
1,734,901
General Administration
436,662
School Administration
1,415,758
Business, Interest & Abatements
643,717
Operations & Maintenance
2,893,573
Transportation
715,412
Central Support Services
163,780
Athletics & Other Support Services
212,236
Community Services
136,984
Debt Service - Long-term
223,779
Capital Projects
36,906
Fund Modifications (Transfers Out)
0
28,344,942
Category Name
Amount
Cash & Current Assets
19,668,947
Current Payables
23,112,605
Fund Balance
-3,443,659
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
28,678,109
Operating Expenses
28,344,942
Foundation Allowance
6,966
Enrollment
2,900
Fund Balance
-3,443,659
Taxable Value
$185,638,645
MPSERS Rate
Category Name
Amount
Unassigned Fund Balance
-3,443,659
-3,443,659
Reports Available for Hamtramck School District fiscal year 2013
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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