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United States
Michigan
GDR
Macomb ISD
Utica Community Schools
2012
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
32,185,554
State Sources
197,984,610
Federal Sources
19,407,776
Incoming Transfers and Other Transactions
6,211,931
Other Financing Sources
6,417
Fund Modification
7,691,500
263,487,789
Category Name
Amount
Instruction - Basic Programs
142,580,949
Instruction - Added Needs, Adult/Continuing Education
34,238,897
Pupil Services
13,653,478
Instruction Staff
7,404,199
General Administration
937,060
School Administration
14,307,759
Business, Interest & Abatements
1,790,502
Operations & Maintenance
19,921,831
Transportation
11,670,820
Central Support Services
3,583,530
Athletics & Other Support Services
2,875,571
Community Services
95,104
Payments to Other Schools
617,442
253,677,141
Category Name
Amount
Cash & Current Assets
83,078,344
Current Payables
41,018,186
Fund Balance
42,060,158
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
263,487,789
Operating Expenses
253,677,141
Foundation Allowance
7,337
Enrollment
29,005
Fund Balance
42,060,158
Taxable Value
$6,199,152,795
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
3,039,478
Assigned Fund Balance
23,218,045
Unassigned Fund Balance
15,802,635
42,060,158
Reports Available for Utica Community Schools fiscal year 2012
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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