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United States
Michigan
GDR
Macomb ISD
Utica Community Schools
2015
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
28,600,334
State Sources
214,025,951
Federal Sources
10,000,178
Incoming Transfers and Other Transactions
6,901,677
Other Financing Sources
3,443,298
Fund Modification
1,151,177
264,122,614
Category Name
Amount
Instruction - Basic Programs
156,148,711
Instruction - Added Needs, Adult/Continuing Education
38,299,351
Pupil Services
14,116,551
Instruction Staff
9,158,644
General Administration
953,260
School Administration
14,337,473
Business, Interest & Abatements
1,853,904
Operations & Maintenance
17,543,582
Transportation
11,100,707
Central Support Services
4,012,699
Athletics & Other Support Services
2,932,174
Community Services
265,584
Capital Projects
14,454
Fund Modifications (Transfers Out)
-0
270,737,092
Category Name
Amount
Cash & Current Assets
67,352,975
Current Payables
41,322,281
Fund Balance
26,030,694
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
264,122,614
Operating Expenses
270,737,092
Foundation Allowance
7,441
Enrollment
28,314
Fund Balance
26,030,694
Taxable Value
$6,581,264,314
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
1,448,541
Assigned Fund Balance
16,623,494
Unassigned Fund Balance
7,958,658
26,030,694
Reports Available for Utica Community Schools fiscal year 2015
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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