Account Login
Register
United States
Michigan
GDR
Macomb ISD
Utica Community Schools
2007
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
47,900,931
State Sources
192,612,584
Federal Sources
8,226,904
Incoming Transfers and Other Transactions
7,996,484
Other Financing Sources
48,951
Fund Modification
3,517,949
260,303,803
Category Name
Amount
Instruction - Basic Programs
130,073,955
Instruction - Added Needs, Adult/Continuing Education
26,946,235
Pupil Services
15,862,294
Instruction Staff
9,856,044
General Administration
1,043,223
School Administration
14,946,632
Business, Interest & Abatements
2,422,943
Operations & Maintenance
27,628,307
Transportation
14,363,365
Central Support Services
8,155,835
Athletics & Other Support Services
2,772,282
Community Services
329,017
Capital Projects
105
Fund Modifications (Transfers Out)
2,611,116
257,011,353
Category Name
Amount
Cash & Current Assets
87,279,418
Current Payables
39,227,702
Fund Balance
48,051,718
Indicator Score
Components of Fund Equity
loading data...
Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
257,531,521
Operating Expenses
254,239,071
Foundation Allowance
7,624
Enrollment
29,620
Fund Balance
48,051,718
Taxable Value
$7,489,260,781
MPSERS Rate
17.74%
Category Name
Amount
Non Spendable Fund Balance
5,028,721
Assigned Fund Balance
40,431,405
Unassigned Fund Balance
2,591,592
48,051,718
Reports Available for Utica Community Schools fiscal year 2007
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
Automatically Show New Notifications
Close
Loading...