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United States
Michigan
GDR
Macomb ISD
New Haven Community Schools
2018
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
3,033,122
State Sources
8,346,980
Federal Sources
834,418
Incoming Transfers and Other Transactions
375
Other Financing Sources
310,783
Fund Modification
24,500
12,550,178
Category Name
Amount
Instruction - Basic Programs
5,404,598
Instruction - Added Needs, Adult/Continuing Education
1,431,786
Pupil Services
961,989
Instruction Staff
249,622
General Administration
509,100
School Administration
839,204
Business, Interest & Abatements
199,803
Operations & Maintenance
1,361,132
Transportation
984,726
Central Support Services
188,366
Athletics & Other Support Services
227,747
Community Services
2,844
Debt Service - Long-term
162,045
Fund Modifications (Transfers Out)
20,480
12,543,441
Category Name
Amount
Cash & Current Assets
3,107,541
Current Payables
3,078,399
Fund Balance
29,142
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
12,550,178
Operating Expenses
12,543,441
Foundation Allowance
7,631
Enrollment
1,227
Fund Balance
29,142
Taxable Value
$629,679,673
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
134,790
Unassigned Fund Balance
-105,648
29,142
Reports Available for New Haven Community Schools fiscal year 2018
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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