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United States
Michigan
GDR
Macomb ISD
Utica Community Schools
2010
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
39,103,883
State Sources
190,252,340
Federal Sources
24,686,761
Incoming Transfers and Other Transactions
7,166,488
Other Financing Sources
186,069
Fund Modification
3,275,405
264,670,946
Category Name
Amount
Instruction - Basic Programs
142,240,978
Instruction - Added Needs, Adult/Continuing Education
33,224,759
Pupil Services
16,047,727
Instruction Staff
7,545,209
General Administration
779,541
School Administration
15,320,246
Business, Interest & Abatements
2,096,722
Operations & Maintenance
24,946,978
Transportation
14,141,953
Central Support Services
9,394,899
Athletics & Other Support Services
3,001,193
Community Services
102,408
Payments to Other Schools
892,349
Fund Modifications (Transfers Out)
2,265,254
272,000,216
Category Name
Amount
Cash & Current Assets
77,815,971
Current Payables
45,750,672
Fund Balance
32,065,298
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
261,669,752
Operating Expenses
268,999,023
Foundation Allowance
7,807
Enrollment
29,411
Fund Balance
32,065,298
Taxable Value
$6,957,309,570
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
4,354,619
Assigned Fund Balance
19,766,746
Unassigned Fund Balance
7,943,933
32,065,298
Reports Available for Utica Community Schools fiscal year 2010
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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