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United States
Michigan
GDR
Macomb ISD
New Haven Community Schools
2015
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
2,803,431
State Sources
8,051,950
Federal Sources
1,198,629
Incoming Transfers and Other Transactions
70,168
Other Financing Sources
489,949
Fund Modification
22,800
12,636,927
Category Name
Amount
Instruction - Basic Programs
5,322,656
Instruction - Added Needs, Adult/Continuing Education
1,761,089
Pupil Services
943,712
Instruction Staff
299,053
General Administration
482,333
School Administration
694,491
Business, Interest & Abatements
278,115
Operations & Maintenance
1,369,708
Transportation
1,212,186
Central Support Services
70,941
Athletics & Other Support Services
155,770
Community Services
5,703
Debt Service - Long-term
146,671
Fund Modifications (Transfers Out)
22,876
12,765,304
Category Name
Amount
Cash & Current Assets
3,339,934
Current Payables
3,636,181
Fund Balance
-296,247
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
6
Operating Revenues
12,636,927
Operating Expenses
12,765,304
Foundation Allowance
7,191
Enrollment
1,287
Fund Balance
-296,247
Taxable Value
$533,582,515
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
123,110
Unassigned Fund Balance
-419,357
-296,247
Reports Available for New Haven Community Schools fiscal year 2015
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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