Account Login
Register
United States
Michigan
GDR
Macomb ISD
Utica Community Schools
2009
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
37,989,331
State Sources
191,909,131
Federal Sources
23,484,953
Incoming Transfers and Other Transactions
8,208,348
Other Financing Sources
89,848
Fund Modification
2,729,312
264,410,923
Category Name
Amount
Instruction - Basic Programs
139,569,379
Instruction - Added Needs, Adult/Continuing Education
31,456,487
Pupil Services
15,894,018
Instruction Staff
9,291,149
General Administration
1,001,716
School Administration
15,826,066
Business, Interest & Abatements
2,235,617
Operations & Maintenance
26,882,985
Transportation
13,877,911
Central Support Services
6,758,670
Athletics & Other Support Services
2,982,138
Community Services
317,599
Payments to Other Schools
1,186,794
Fund Modifications (Transfers Out)
3,073,393
270,353,922
Category Name
Amount
Cash & Current Assets
81,305,658
Current Payables
41,911,099
Fund Balance
39,394,558
Indicator Score
Components of Fund Equity
loading data...
Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
261,428,786
Operating Expenses
267,371,784
Foundation Allowance
7,807
Enrollment
29,419
Fund Balance
39,394,558
Taxable Value
$7,750,845,532
MPSERS Rate
16.54%
Category Name
Amount
Non Spendable Fund Balance
6,772,470
Assigned Fund Balance
31,460,944
Unassigned Fund Balance
1,161,144
39,394,558
Reports Available for Utica Community Schools fiscal year 2009
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...