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United States
Michigan
GDR
Macomb ISD
Utica Community Schools
2008
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
46,545,616
State Sources
193,411,145
Federal Sources
10,220,968
Incoming Transfers and Other Transactions
8,287,330
Other Financing Sources
111,568
Fund Modification
3,196,500
261,773,127
Category Name
Amount
Instruction - Basic Programs
135,835,172
Instruction - Added Needs, Adult/Continuing Education
29,168,581
Pupil Services
15,518,057
Instruction Staff
8,800,990
General Administration
930,147
School Administration
15,175,858
Business, Interest & Abatements
2,091,082
Operations & Maintenance
27,607,466
Transportation
14,502,603
Central Support Services
6,702,170
Athletics & Other Support Services
3,013,455
Community Services
291,775
Payments to Other Schools
846,243
Fund Modifications (Transfers Out)
4,003,700
264,487,299
Category Name
Amount
Cash & Current Assets
87,492,090
Current Payables
42,154,537
Fund Balance
45,337,554
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
258,759,672
Operating Expenses
261,473,844
Foundation Allowance
7,709
Enrollment
29,568
Fund Balance
45,337,554
Taxable Value
$7,831,817,387
MPSERS Rate
16.72%
Category Name
Amount
Non Spendable Fund Balance
8,707,332
Assigned Fund Balance
32,676,081
Unassigned Fund Balance
3,954,141
45,337,554
Reports Available for Utica Community Schools fiscal year 2008
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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