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United States
Michigan
GDR
Macomb ISD
Utica Community Schools
2018
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
30,395,051
State Sources
226,750,598
Federal Sources
10,275,914
Incoming Transfers and Other Transactions
6,150,061
Other Financing Sources
36,831
Fund Modification
753,871
274,362,325
Category Name
Amount
Instruction - Basic Programs
157,030,975
Instruction - Added Needs, Adult/Continuing Education
37,863,938
Pupil Services
16,371,462
Instruction Staff
7,658,702
General Administration
828,100
School Administration
14,535,894
Business, Interest & Abatements
2,002,893
Operations & Maintenance
17,900,204
Transportation
10,861,923
Central Support Services
4,128,953
Athletics & Other Support Services
2,988,244
Community Services
209,757
Payments to Other Schools
8,775
Fund Modifications (Transfers Out)
0
272,389,818
Category Name
Amount
Cash & Current Assets
79,189,168
Current Payables
56,520,795
Fund Balance
22,668,373
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
274,362,325
Operating Expenses
272,389,818
Foundation Allowance
7,796
Enrollment
27,410
Fund Balance
22,668,373
Taxable Value
$7,139,501,562
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
3,741,164
Assigned Fund Balance
4,267,070
Unassigned Fund Balance
14,660,139
22,668,373
Reports Available for Utica Community Schools fiscal year 2018
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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