City of Detroit Schools – Archived Reports
2015 - 2016 Financial Reports
- FY 2015-2016 1st Amended Budget
- FY 2015–2016 Adopted Budget
- FY 2015–2016 Proposed Budget
- Certain Reimbursement Agreement and Certificate of Set Aside Requirements
2014 – 2015 Financial Reports
- Comprehensive Annual Financial report (CAFR) for the Fiscal Year Ended 6/30/2015
- Financial Statements Year Ended 6/30/2015
- Single Audit Act Compliance Year Ended 6/30/2015
- Order 2015-EMJM-06: Order Further Revising and Adopting the Sixth Revised Deficit Elimination Plan for the School District of the City of Detroit
- Order 2015-EMJM-05: Order Adopting the Amended Fiscal Year 2014-2015 Budget for the School District of the City of Detroit
- FY 2014–2015 Adopted Budget
- FY 2014―2015 Proposed Budget
- Certain Reimbursement Agreement and Certificate of Set Aside Requirements
2013 – 2014 Financial Reports
- Comprehensive Annual Financial Report (CAFR) For the Fiscal Year Ended June 30, 2014
- Single Audit Act Compliance For the Year Ended June 30, 2014
- Order 2014-EMJM-14: Order Authorizing the Timely and Satisfactory Implementation of the Financial and Operating Plan and the Academic and Educational Plan for the School District of the City of Detroit
- Introduction to the DPS Financial and Operations Plan and Educational Plan ― amended Jan. 2014
- Letter to Treasurer Clinton
- Part I ― Operating Budget Year Ending June 30 2014
- Part II ― FY 2014 Budget Amendment 2
- Part III ― DPS Properties for Sale or Lease
- Part IV ― Financial and Deficit Elimination Plan ― July 1 2013 thru June 30 2016
- Part V ― State and Revenue Notes
- Part VI ― Academic Final Plan 2012
- Order 2013-EMRR-26: Order of Certification of 2013―2014 Tax Levies
- Order 2013-EMRR-28: Order Adopting the Annual Budget for YF 2013―2014
- FY 2013―2014 Adopted Budget
- FY 2013―2014 Proposed Budget
- Projected Revenue and Expenditures
- Order 2014-EMJM-12 – Certify the Implementation of Best Practices
- FY 2013–2014 3rd Amended Budget
- FY 2013–2014 4th Amended Budget
- Certain Reimbursement Agreement and Certificate of Set Aside Requirements
2012 – 2013 Financial Reports
- Comprehensive Annual Financial Report ( CAFR ) For the Fiscal Year Ended June 30, 2013
- Single Audit Act Compliance For the Year Ended June 30, 2013
- Order 2013-EMRR-27: Order Adopting the 4th Amended FY 2012–2013 Budget
- Fiscal Year 2013 3rd Amended Budget
- Further Revising and Adopting the 2nd Revised FY 2013 Deficit Elimination Plan
- Fiscal Year 2013 Deficit Elimination Plan
- Fiscal Year 2013 2nd Amended Budget
- Fiscal Year 2013 Amended Budget
- Fiscal Year 2013 Adopted Budget
- Certain Reimbursement Agreement and Certificate of Set Aside Requirements
2011 – 2012
- School Building And Site Improvement Refunding Bonds Investor Presentation
- Deficit Elimination Plan
- Deficit Elimination Plan Narrative
- Fiscal Year 2012 Adopted Budget
- Fiscal Year 2012 Proposed Budget
- Certain Reimbursement Agreement and Certificate of Set Aside Requirements
- Comprehensive Annual Financial Report (CAFR) For the Fiscal Year Ended June 30, 2012
- Single Audit Act Compliance For the Year Ended June 30, 2012
Changes to FY 2012 Adopted Budget
The FY 2012 Revenue Budget remains totals $1,237,494,733 which includes $200,000,000 in proceeds from the issuances of long term Revenue Bonds. Total expenses remains at $1,037,494,733. The adopted budget provides for $200 million in one-time revenues to reduce the projected fiscal year ending deficit from $327 million to $127 million as of June 30, 2012.
After review of the proposed budget and comments from the community the Emergency Manager has approved the following changes to the FY 2012 Budget.
- Restored funding for the Drew and McNichols Attendance Centers providing for 41 positions to focus on student retention and recruitment. The cost of this program totals $3.3 million.
- Restored funding for 18 High School Guidance Counselor positions from the reprioritization of our Federal Grant Funds totaling approximately $2.0 million
- Aligned our proposed Title I and School Improvement Grant applications to the adopted budget
- Fund core and supplemental educational high school academic programs with General Purpose Fund revenues and utilize Federal Grant revenues to fund supplemental core educational programs within our elementary and middle schools.
2010 – 2011
- Fiscal Year 2011 Amended Budget by Fund
- Fiscal Year 2011 Adopted Budget
- Fiscal Year 2011 Adopted Line Item Budget
- Fiscal Year 2011 Budget Presentation
- Certain Reimbursement Agreement and Certificate of Set Aside Requirements
- 6-month Report on Expenditures dated May 2011
- Comprehensive Annual Financial Report For the Fiscal Year Ended June 30, 2011
- Single Audit Act Compliance For the Year Ended June 30, 2011
2009 – 2010
- 2010 Comprehensive Annual Financial Report
- 2010 Single Audit Report
- Certain Reimbursement Agreement and Certificate of Set Aside Requirements
- Fiscal Year 2010 Adopted Budget
- Deficit Elimination Plan
- 2010 Operating Budget
- 6-month Report on Expenditures dated October 14, 2010
2008 – 2009
- Corrective Action Plan for the Single Audit for the Year Ended June 30, 2009
- 2009 Comprehensive Annual Financial Report and Single Audit Report
- 2009 Adopted Budget
- General Appropriations Resolution and 2008-09 Budget
- 2009 Proposed Budget
2007 – 2008
- Corrective Action Plan and Status of Implementation for Fiscal Year Ended June 30, 2008
- 2008 Comprehensive Annual Financial Report
- 2008 Single Audit Report
- Revised 2007-2008 (DEP) Budget
- 2007-2008 Adopted Budget
- Revised 2007-2008 (DEP) Budget #12
- Amendment 12 to General Appropriations Resolution
2006 – 2007
- Revised Deficit Elimination Plan
- 2007 Comprehensive Annual Financial Report
- 2007 Single Audit Report
- 2007 Single Audit Data Collection Form
- Fiscal Year 2006-2007 Adopted Budget Pages1-607
- Fiscal Year 2006-2007 Adopted Budget Pages 608-1073
- Deficit Elimination Plan for 2006-2007
- 2006-2007 Adopted Budget Presentation
- 2006-2007 Adopted Budget
- 2006-2007 Adopted Budget Presentation
- 2006-2007 Proposed Budget Presentation
- 2006-2007 Proposed Budget
2005 – 2006
- 2006 Comprehensive Annual Financial Report
- 2006 Single Audit Report
- 2006 Financial Statement Presentation
- Federal Awards Supplemental Information 6-30-2005
- 2005-2006 Adopted Budget Book - Pages 1-649
- 2005-2006 Adopted Budget Book - Pages 650-1118
- 2006 Adopted Budget
- 2006 Budget Public Hearing Comments and Responses
2004 – 2005
- Comprehensive Annual Financial Report 6-30-2005
- Proposed 2005 Budget Review (For the Fiscal Year July1, 2004 - June 30, 2005)
- Adopted Budget Presentation (For Fiscal Year 2005)
- Fiscal Year 2004 Budget Presentation
2003 – 2004
Fund Reports Posted November, 2003
- Fund 11 - General Fund
- Fund 12 - Grants
- Fund 13 - Adult Education
- Fund 21 - Athletic Fund
- Fund 22 - Special Education
- Fund 23 - Community Use
- Fund 25 - Food Service
- Fund 31 - Bond Redemption
- Fund 32 - Judgment Levy
- Fund 41 - Durant Bonds
- Fund 42 - 1986 Bond Program
- Fund 44 - Capital Projects
- Fund 51 - Non Expendable Trust
- Fund 52 - Expendable Trust
- Fund 54 - Pupil Activity
- Fund 82 - Print Shop
- Fund 88 - Insurance Reserve
- Fund 89 - Risk Management
2002 – 2003
- 2003 Comprehensive Annual Financial Report
- Federal Awards Supplement Information for the Fiscal Year Ended June 30, 2003
2001 – 2002
- 2002 Comprehensive Annual Financial Report
- Federal Awards Supplement Information for the Fiscal Year Ended June 30, 2002
Completed Audit Reports
2014–2015 Audit Reports
2013–2014 Audit Reports
- Clippert Academy
- Review of Controls over Gate and Program Receipts for K-8 Sports Program
- Noble School
2012–2013 Audit Reports
- Corrective Action Report
- Audit Report-Benjamin Carson
- Breithaupt CTC
- Cass Tech HS
- Charles Drew Transition Center
- Cody Academy of Public Leadership
- Communication & Media Arts
- Davis Aerospace
- Detroit Collegiate Prep
- Detroit Inst. of Tech at Cody
- Detroit International Academy
- Detroit School of Arts
- Douglas Academy for Young Men
- East English Village Academy
- Golightly CTC
- Jerry L. White
- Kettering West Wing
- King
- Medicine & Comm. Health Acad. at Cody
- Northwestern High School
- Osborn College Preparatory Academy
- Osborn Evergreen
- Osborn MST
- Randolph CTC
- Renaissance
- Turning Point
- Western International
- Westside Academy Alternative High School
2011–2012 Audit Reports
- Corrective Action Report
- Review of Purchaseing Card (P-Card) Activity
- Review of DPS Procurements with Federal Grant Dollars
- Financial Related Audit Follow-up – Cass Tech
- Financial Related Audit Follow-up – Communication Media Arts High School
- Financial Related Audit Follow-up – Davis Aerospace High School
- Financial Related Audit Follow-up – Erma Henderson
- Financial Related Audit Follow-up – Finney
- Financial Related Audit Follow-up – Henry Ford
- Financial Related Audit Follow-up – Hutchinson
- Financial Related Audit Follow-up – Martin Luther King Jr.
- Financial Related Audit Follow-up – Nolan
- Financial Related Audit Follow-up – Phoenix
- Financial Related Audit Follow-up – Southeastern
- Financial Related Audit Follow-up – Southwestern High School
- Financial Related Audit Follow-up – Thirkell
- SAS 70 Vendor Review
2010–2011 Audit Reports
- Corrective Action Report
- Athletic Department Report
- Review of 4th Quarter Disbursements at Closing Schools
- Crockett & Mumford High Schools Review of Cash Receipts and Bank Deposits
- Follow-up to the Cash Receipts from Athletic Events Reports
- Final Audit Report-Food Service
- HR Delays in Processing Payroll Write-Ins
- Final Audit Report-Human Resources
- Master Schedule Report
- Bilingual Audit Report
2009–2010 Audit Reports
- Corrective Action Report
- Annual Report (for the period covering 3/2009 - 6/2010)
- District Wide Eligibility
2008–2009 Audit Reports
- Operational Audit of the Office of Public Safety
- Community Use
- Cash Receipts from Athletic Events
- Review of Cash Receipts at Basketball Games
- Free and Reduced Lunch E-Rate Campaign Audit
- Facilities Services Mileage Reimbursement Audit
2008-2009 School Financial Related Audit Reports
Early Childhood Schools
- Burns Elementary
- Beard Early Childhood School
- Northwest Early Childhood Center
- Turning Point Academy
Middle Schools
- Ann Arbor Trail
- Barbour
- Cerveny
- Cleveland
- Clippert
- Coffey
- Columbus
- Detroit Lions Alternative Education
- Drew
- Farwell Middle School
- Hally Magnet
- Heilmann Park
- Earhart
- Erma Henderson Upper School
- Lessenger
- Ludington
- McNair
- Munger
- Robinson
- Scott
- Taft
High Schools
- Barsamian
- Boykin Continuing Ed. Center
- Cass Tech High School
- Central High School
- Chadsey
- Cody 9th Grade Academy
- Cody
- Communications and Media arts High School
- Cooley
- Cooley North Wing
- Crockett
- Crosman Alternative High School
- Denby
- Detroit High School for Technology
- Detriot International Academy
- Detroit School of Arts
- Detroit Transition Center, West
- Douglass Academy for Young Men
- Ferguson
- Henry Ford High School
- Jerry L. White
- Kettering
- Kettering West Wing
- King
- McKinney, Johnson H. Day Treatment Center
- Mumford High School
- Northwestern
- Osborn High School
- Pershing
- Renaissance High Sch
- Southeastern
- Southwestern
- Trombley
- Western International
- West Side Academy
Ancillary Facility
Elementary Schools
- Academy of The Americas
- A.L. Holmes
- Bagley
- Bates Academy
- Beckham
- Bennett
- Blackwell Institute
- Barton
- Birney
- Bethune Academy
- Bow
- Boynton
- Brewer
- Brown, Ronald Academy
- Bunche
- Burt
- Burton International School
- Campbell
- Carleton
- Carstens
- Carver
- Chrysler
- Clark
- Clemente, Roberto Academy
- Clinton
- Cooke
- Coolidge
- Courtis
- Crary
- Detroit Day School For The Deaf
- Detroit Open
- Dixon
- Dossin
- Duffield
- Durfee
- Edmonson
- Edison
- Edward "Duke" Ellington Conservatory of Music/Art
- Elmdale
- Emerson
- Fisher Magnet
- Fitzgerald
- Fleming
- Foreign Language Immersion
- Gardner
- Garvey Academy
- Glazer
- Golightly Education Center
- Gompers
- Greenfield Union
- Guyton
- Hamilton
- Hancock Prepartory School
- Hanstein
- Harding
- Harms
- Heilmann
- Henderson Lower
- Henderson, Erma Upper
- Holcomb
- Houghten
- Howe
- Hughes, Langston Academy
- Hutchins
- Hutchinson Elementary School
- Jamieson
- Jemison
- John Marshall
- Joyce
- Jordan Elementary
- Keidan
- King, John R. Academic and Performing Arts Academy
- Law Academy
- Lessenger
- Logan
- Loving
- MacDowell
- Macomb
- Malcolm X Academy
- Mann
- Mark Twain
- Marquette Elementary School
- Marshall Thurgood Elementary School
- Mason
- Maybury
- McColl
- McFarlane
- McKenny
- Moses Field
- Murphy Elementary
- Neinas
- Nichols
- Noble
- Nolan
- Oakman
- Owen
- O. W. Holmes
- Parker
- Pasteur
- Phoenix
- Priest
- Pulaski
- Richard
- Roberto Clemente
- Robeson Academy
- Rutherford
- Sampson Academy
- Schulze
- Spain
- Stephens
- Stewart
- Thirkell
- Trix
- Van Zile
- Vernor
- Vetal
- Wayne
- Webster
- Westside Multicultural Academy
- White, Katherine
- Wilkins
- Winterhalter
- Wright, Charles School
- Young, Coleman A.
Historical District Financial Statements
- 2013 Comprehensive Annual Financial Report
- 2012 Comprehensive Annual Financial Report
- 2011 Comprehensive Annual Financial Report
- 2010 Comprehensive Annual Financial Report
- 2009 Comprehensive Annual Financial Report
- 2008 Comprehensive Annual Financial Report
- 2007 Comprehensive Annual Financial Report
- 2006 Comprehensive Annual Financial Report
- 2005 Comprehensive Annual Financial Report
- 2004 Comprehensive Annual Financial Report
- 2003 Comprehensive Annual Financial Report
- 2002 Comprehensive Annual Financial Report
- 2001 Comprehensive Annual Financial Report
- 2000 Comprehensive Annual Financial Report
- 1999 Comprehensive Annual Financial Report
- 1998 Comprehensive Annual Financial Report
- 1997 Comprehensive Annual Financial Report