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United States
Michigan
GDR
Macomb ISD
Utica Community Schools
2016
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
29,291,116
State Sources
218,407,926
Federal Sources
9,118,608
Incoming Transfers and Other Transactions
6,124,044
Fund Modification
2,117,011
265,058,705
Category Name
Amount
Instruction - Basic Programs
158,776,292
Instruction - Added Needs, Adult/Continuing Education
37,936,336
Pupil Services
16,048,318
Instruction Staff
7,498,087
General Administration
927,195
School Administration
15,017,537
Business, Interest & Abatements
2,032,582
Operations & Maintenance
16,254,153
Transportation
11,018,374
Central Support Services
4,232,557
Athletics & Other Support Services
3,027,516
Community Services
249,536
Payments to Other Schools
8,775
Capital Projects
151,473
Fund Modifications (Transfers Out)
0
273,178,730
Category Name
Amount
Cash & Current Assets
75,169,443
Current Payables
57,258,775
Fund Balance
17,910,668
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
Manual
Indicator Score
4
Operating Revenues
265,058,705
Operating Expenses
273,178,730
Foundation Allowance
7,572
Enrollment
28,148
Fund Balance
17,910,668
Taxable Value
$6,615,880,408
MPSERS Rate
36.31%
Category Name
Amount
Non Spendable Fund Balance
1,343,982
Assigned Fund Balance
11,879,246
Unassigned Fund Balance
4,687,440
17,910,668
Reports Available for Utica Community Schools fiscal year 2016
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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