|
Statewide Revenue: Fiscal Years 2004-2006
Fiscal Year 2004
|
FY2004 Revenue |
Local
Sources (1XX) |
State
Sources
(2XX) |
Federal Sources
(3XX) |
Other Sources (4XX) |
Total |
| General Fund (11) |
2,570,473,501 |
10,799,697,951 |
1,016,167,309 |
10,445,040 |
14,396,783,801 |
| Athletic Fund (21) |
40,838,520 |
41,495 |
84,161 |
13,150 |
40,977,327 |
| Special Education Fund (22) |
833,572,132 |
300,295,223 |
318,471,802 |
199,205 |
1,452,538,361 |
| Community Service Fund (23) |
92,816,501 |
4,566,054 |
13,826,386 |
554,697 |
111,763,638 |
| Bookstore Fund (24) |
1,444,140 |
0 |
0 |
0 |
1,444,140 |
| School Lunch Fund (25) |
241,666,599 |
27,206,525 |
231,042,770 |
49,575 |
499,965,469 |
| Vocational Education Fund (26) |
168,178,412 |
23,828,456 |
23,637,198 |
69,025 |
215,713,090 |
| Cooperative Education Fund (27) |
2,616,707 |
1,581,053 |
22,596,508 |
8,800 |
26,803,068 |
| Private Purpose Trust Fund (28) |
620,418 |
233,911 |
271,877 |
1,361 |
1,127,567 |
| Debt Service Fund (3) |
1,240,551,394 |
6,724,302 |
5,143 |
310,877 |
1,247,591,715 |
| Capital Projects Fund (4) |
219,718,284 |
446,634 |
334,492 |
27,634 |
220,527,044 |
| Trust Funds (5) |
11,214,297 |
0 |
0 |
156,283 |
11,370,580 |
| Total Before
Transfers |
5,423,710,906 |
11,164,621,603 |
1,626,437,645 |
11,835,646 |
18,226,605,800 |
| Incoming
Transfers (Funds 1-5) |
Amount |
Payments Received from Other
Public
Schools within Michigan (51x) |
723,493,463 |
Payments Received from Other
Government Units Outside Michigan (52x) |
180,039 |
| Extra-Ordinary Revenue Items
(54x) |
4,175,884 |
| Prior Period Adjustments (55x) |
45,706,844 |
| Other Financing Sources (59x) |
2,089,629,728 |
| Fund Modifications (6xx) |
474,278,610 |
| Total Transfers |
3,337,464,567 |
|
For purposes of the
state-level revenue analysis, transfers and other payments between
government units have been isolated to avoid overstating the flow of
dollars to districts through State School Aid. |
|
FY2004 Total Revenue and
Transfers |
21,564,372,417 |
Fiscal Year 2005
|
FY2005 Revenue |
Local
Sources (1XX) |
State
Sources
(2XX) |
Federal Sources
(3XX) |
Other Sources (4XX) |
Total |
| General Fund (11) |
2,731,614,892 |
10,686,440,984 |
1,062,483,231 |
10,198,011 |
14,490,737,118 |
| Athletic Fund (21) |
45,678,984 |
41,072 |
0 |
16,609 |
45,736,665 |
| Special Education Fund (22) |
911,126,719 |
311,223,097 |
382,154,296 |
177,419 |
1,604,681,531 |
| Community Service Fund (23) |
95,160,094 |
4,547,012 |
13,061,195 |
722,191 |
113,490,492 |
| Bookstore Fund (24) |
1,958,471 |
0 |
0 |
0 |
1,958,471 |
| School Lunch Fund (25) |
243,984,025 |
27,947,836 |
242,418,617 |
30,704 |
514,381,182 |
| Vocational Education Fund (26) |
174,709,681 |
23,166,744 |
22,486,369 |
19,021 |
220,381,815 |
| Cooperative Education Fund (27) |
2,223,274 |
2,110,132 |
22,743,253 |
0 |
27,076,658
|
| Private Purpose Trust Fund (28) |
786,368 |
312,384 |
58,000 |
8,313 |
1,165,066 |
| Debt Service Fund (3) |
1,337,501,617 |
4,768,263 |
2,518 |
21,029 |
1,342,293,427 |
| Capital Projects Fund (4) |
211,060,808 |
543,015 |
17,946 |
40,026 |
211,661,795 |
| Trust Funds (5) |
9,544,534 |
0 |
0 |
71,791 |
9,616,325 |
| Total Before
Transfers |
5,765,349,468 |
11,061,100,538 |
1,745,425,424 |
11,305,114 |
18,583,180,544 |
| Incoming
Transfers (Funds 1-5) |
Amount |
Payments Received from Other
Public
Schools within Michigan (51x) |
834,672,950 |
Payments Received from Other
Government Units Outside Michigan (52x) |
88,391 |
| Extra-Ordinary Revenue Items
(54x) |
7,120,337 |
| Prior Period Adjustments (55x) |
18,560,733 |
| Other Financing Sources (59x) |
4,456,385,869 |
| Fund Modifications (6xx) |
444,674,752 |
| Total Transfers |
5,761,503,032 |
|
For purposes of the
state-level revenue analysis, transfers and other payments between
government units have been isolated to avoid overstating the flow of
dollars to districts through State School Aid. |
|
FY2005 Total Revenue and
Transfers |
24,344,683,576 |
Fiscal Year 2006
|
FY2006 Revenue |
Local
Sources (1XX) |
State
Sources
(2XX) |
Federal Sources
(3XX) |
Other Sources (4XX) |
Total |
| General Fund (11) |
2,906,163,402 |
10,851,778,735 |
1,040,724,365 |
9,536,153 |
14,808,202,654 |
| Athletic Fund (21) |
49,889,021 |
39,447 |
537 |
139,516 |
50,068,521 |
| Special Education Fund (22) |
981,517,412 |
335,976,941 |
403,711,444 |
277,926 |
1,721,483,723 |
| Community Service Fund (23) |
98,229,027 |
4,036,613 |
13,191,969 |
617,952 |
116,075,561 |
| Bookstore Fund (24) |
1,552,354 |
0 |
0 |
0 |
1,552,354 |
| School Lunch Fund (25) |
248,224,138 |
29,500,018 |
253,866,107 |
0 |
531,590,262 |
| Vocational Education Fund (26) |
190,313,087 |
23,910,240 |
21,775,559 |
10,030 |
236,008,916 |
| Cooperative Education Fund (27) |
2,032,897 |
1,529,441 |
26,982,692 |
154,734 |
30,699,764 |
| Private Purpose Trust Fund (28) |
798,903 |
384,231 |
20,231 |
0 |
1,203,365 |
| Debt Service Fund (3) |
1,427,772,190 |
29,635,241 |
5,888 |
0 |
1,457,413,319 |
| Capital Projects Fund (4) |
232,961,674 |
494,788 |
26,385 |
23,628 |
233,506,475 |
| Trust Funds (5) |
8,457,030 |
0 |
0 |
4,140 |
8,461,170 |
| Total Before
Transfers |
6,147,911,134 |
11,277,285,696 |
1,760,305,175 |
10,764,079 |
19,196,266,085 |
| Incoming
Transfers (Funds 1-5) |
Amount |
Payments Received from Other
Public
Schools within Michigan (51x) |
868,787,529 |
Payments Received from Other
Government Units Outside Michigan (52x) |
92,927 |
| Extra-Ordinary Revenue Items
(54x) |
7,417,485 |
| Prior Period Adjustments (55x) |
10,808,618 |
| Other Financing Sources (59x) |
2,868,270,254 |
| Fund Modifications (6xx) |
473,009,786 |
| Total Transfers |
4,228,386,598 |
|
For purposes of the
state-level revenue analysis, transfers and other payments between
government units have been isolated to avoid overstating the flow of
dollars to districts through State School Aid. |
|
FY2006 Total Revenue and
Transfers |
23,424,652,683 |
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