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United States
Michigan
GDR
Macomb ISD
Utica Community Schools
2017
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
30,028,680
State Sources
222,977,447
Federal Sources
10,443,421
Incoming Transfers and Other Transactions
6,062,495
Other Financing Sources
5,556,816
Fund Modification
1,773,249
276,842,109
Category Name
Amount
Instruction - Basic Programs
158,246,725
Instruction - Added Needs, Adult/Continuing Education
39,511,152
Pupil Services
15,726,622
Instruction Staff
8,076,095
General Administration
723,093
School Administration
14,707,349
Business, Interest & Abatements
2,082,648
Operations & Maintenance
16,831,646
Transportation
10,730,425
Central Support Services
4,084,117
Athletics & Other Support Services
2,993,376
Community Services
280,475
Payments to Other Schools
8,775
Capital Projects
54,415
Fund Modifications (Transfers Out)
-0
274,056,911
Category Name
Amount
Cash & Current Assets
77,044,929
Current Payables
56,349,063
Fund Balance
20,695,866
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2017
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
276,842,109
Operating Expenses
274,056,911
Foundation Allowance
7,684
Enrollment
27,977
Fund Balance
20,695,866
Taxable Value
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
1,163,341
Assigned Fund Balance
8,323,884
Unassigned Fund Balance
11,208,641
20,695,866
Reports Available for Utica Community Schools fiscal year 2017
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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