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United States
Michigan
GDR
Macomb ISD
Utica Community Schools
2014
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
29,276,883
State Sources
209,524,803
Federal Sources
10,074,844
Incoming Transfers and Other Transactions
6,571,223
Other Financing Sources
92,986
Fund Modification
957,641
256,498,380
Category Name
Amount
Instruction - Basic Programs
149,629,792
Instruction - Added Needs, Adult/Continuing Education
36,467,797
Pupil Services
13,864,047
Instruction Staff
8,762,483
General Administration
910,206
School Administration
14,383,975
Business, Interest & Abatements
1,751,060
Operations & Maintenance
17,935,341
Transportation
10,950,691
Central Support Services
4,231,902
Athletics & Other Support Services
2,889,410
Community Services
95,638
Capital Projects
16,961
Fund Modifications (Transfers Out)
-0
261,889,303
Category Name
Amount
Cash & Current Assets
72,580,402
Current Payables
39,935,231
Fund Balance
32,645,171
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2014
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
256,498,380
Operating Expenses
261,889,303
Foundation Allowance
7,391
Enrollment
28,710
Fund Balance
32,645,171
Taxable Value
$6,372,909,150
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
1,803,493
Assigned Fund Balance
14,735,459
Unassigned Fund Balance
16,106,219
32,645,171
Reports Available for Utica Community Schools fiscal year 2014
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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