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United States
Michigan
GDR
Macomb ISD
New Haven Community Schools
2014
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
3,068,825
State Sources
7,685,762
Federal Sources
1,460,567
Incoming Transfers and Other Transactions
74,672
Other Financing Sources
629,274
Fund Modification
30,879
12,949,979
Category Name
Amount
Instruction - Basic Programs
5,099,873
Instruction - Added Needs, Adult/Continuing Education
1,845,618
Pupil Services
1,017,018
Instruction Staff
246,788
General Administration
469,469
School Administration
706,782
Business, Interest & Abatements
136,719
Operations & Maintenance
1,467,501
Transportation
1,098,089
Central Support Services
82,219
Athletics & Other Support Services
154,224
Community Services
18,284
Payments to Other Schools
183,829
Debt Service - Long-term
354,886
12,881,299
Category Name
Amount
Cash & Current Assets
3,243,831
Current Payables
3,411,701
Fund Balance
-167,869
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2014
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
12,949,979
Operating Expenses
12,881,299
Foundation Allowance
7,141
Enrollment
1,294
Fund Balance
-167,869
Taxable Value
$504,582,493
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
13,783
Unassigned Fund Balance
-181,652
-167,869
Reports Available for New Haven Community Schools fiscal year 2014
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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