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United States
Michigan
GDR
Macomb ISD
New Haven Community Schools
2016
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
2,719,757
State Sources
8,225,769
Federal Sources
992,328
Incoming Transfers and Other Transactions
35,367
Other Financing Sources
509,691
Fund Modification
25,500
12,508,413
Category Name
Amount
Instruction - Basic Programs
5,313,547
Instruction - Added Needs, Adult/Continuing Education
1,563,775
Pupil Services
931,962
Instruction Staff
225,134
General Administration
438,394
School Administration
777,174
Business, Interest & Abatements
345,321
Operations & Maintenance
1,239,689
Transportation
1,058,311
Central Support Services
59,132
Athletics & Other Support Services
185,635
Community Services
12,215
Debt Service - Long-term
125,181
Fund Modifications (Transfers Out)
1,796
12,277,267
Category Name
Amount
Cash & Current Assets
3,055,242
Current Payables
3,120,341
Fund Balance
-65,099
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
12,508,413
Operating Expenses
12,277,267
Foundation Allowance
7,391
Enrollment
1,278
Fund Balance
-65,099
Taxable Value
$559,727,395
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
21,290
Unassigned Fund Balance
-86,389
-65,099
Reports Available for New Haven Community Schools fiscal year 2016
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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