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United States
Michigan
GDR
Macomb ISD
Utica Community Schools
2011
All Fund Codes
General Fund
Community Service
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
33,663,661
State Sources
194,684,619
Federal Sources
18,991,488
Incoming Transfers and Other Transactions
7,554,781
Other Financing Sources
27,306
Fund Modification
361,000
255,282,855
Category Name
Amount
Instruction - Basic Programs
141,029,501
Instruction - Added Needs, Adult/Continuing Education
33,071,250
Pupil Services
14,870,110
Instruction Staff
7,681,873
General Administration
895,129
School Administration
13,829,781
Business, Interest & Abatements
1,968,590
Operations & Maintenance
19,765,050
Transportation
14,111,287
Central Support Services
3,062,805
Athletics & Other Support Services
2,842,084
Community Services
81,174
Payments to Other Schools
1,448,927
Fund Modifications (Transfers Out)
441,073
255,098,634
Category Name
Amount
Cash & Current Assets
73,836,106
Current Payables
41,586,595
Fund Balance
32,249,510
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
255,282,855
Operating Expenses
255,098,634
Foundation Allowance
7,807
Enrollment
29,238
Fund Balance
32,249,510
Taxable Value
$6,518,390,394
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
3,264,468
Assigned Fund Balance
5,179,245
Unassigned Fund Balance
23,805,797
32,249,510
Reports Available for Utica Community Schools fiscal year 2011
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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