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United States
Michigan
GDR
Macomb ISD
Utica Community Schools
2013
All Fund Codes
General Fund
Community Service
Bookstore Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
Internal Service
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
28,574,330
State Sources
202,452,037
Federal Sources
10,178,139
Incoming Transfers and Other Transactions
6,953,601
Other Financing Sources
37,568
Fund Modification
566,359
248,762,034
Category Name
Amount
Instruction - Basic Programs
145,331,864
Instruction - Added Needs, Adult/Continuing Education
34,281,804
Pupil Services
14,143,348
Instruction Staff
8,160,374
General Administration
1,015,323
School Administration
13,925,089
Business, Interest & Abatements
1,718,342
Operations & Maintenance
16,896,702
Transportation
10,905,577
Central Support Services
3,352,517
Athletics & Other Support Services
2,835,299
Community Services
86,060
Payments to Other Schools
133,799
Fund Modifications (Transfers Out)
0
252,786,098
Category Name
Amount
Cash & Current Assets
78,916,200
Current Payables
40,880,107
Fund Balance
38,036,094
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
248,762,034
Operating Expenses
252,786,098
Foundation Allowance
7,337
Enrollment
28,829
Fund Balance
38,036,094
Taxable Value
$6,275,722,053
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
1,724,200
Assigned Fund Balance
16,150,598
Unassigned Fund Balance
20,161,296
38,036,094
Reports Available for Utica Community Schools fiscal year 2013
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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