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United States
Michigan
GDR
Macomb ISD
New Haven Community Schools
2017
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
2,938,333
State Sources
8,344,477
Federal Sources
883,952
Incoming Transfers and Other Transactions
1,828
Other Financing Sources
19,446
Fund Modification
28,000
12,216,036
Category Name
Amount
Instruction - Basic Programs
5,619,043
Instruction - Added Needs, Adult/Continuing Education
1,457,590
Pupil Services
885,187
Instruction Staff
177,266
General Administration
461,880
School Administration
857,490
Business, Interest & Abatements
305,198
Operations & Maintenance
1,302,548
Transportation
687,315
Central Support Services
56,695
Athletics & Other Support Services
188,395
Community Services
17
Debt Service - Long-term
129,906
12,128,531
Category Name
Amount
Cash & Current Assets
2,981,253
Current Payables
2,958,851
Fund Balance
22,402
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2017
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
12,216,036
Operating Expenses
12,128,531
Foundation Allowance
7,511
Enrollment
1,272
Fund Balance
22,402
Taxable Value
$593,628,450
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
29,749
Unassigned Fund Balance
-7,347
22,402
Reports Available for New Haven Community Schools fiscal year 2017
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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