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United States
Michigan
GDR
Macomb ISD
Warren Consolidated Schools
2014
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
37,997,027
State Sources
111,655,890
Federal Sources
6,410,752
Incoming Transfers and Other Transactions
4,804,947
Other Financing Sources
689,732
Fund Modification
734,055
162,292,403
Category Name
Amount
Instruction - Basic Programs
83,595,612
Instruction - Added Needs, Adult/Continuing Education
20,616,923
Pupil Services
15,717,518
Instruction Staff
6,950,707
General Administration
1,144,116
School Administration
10,955,480
Business, Interest & Abatements
2,327,661
Operations & Maintenance
16,784,777
Transportation
4,539,998
Central Support Services
4,235,325
Athletics & Other Support Services
2,504,641
Community Services
424,959
Payments to Other Schools
27,929
Debt Service - Long-term
858,900
Fund Modifications (Transfers Out)
0
170,684,548
Category Name
Amount
Cash & Current Assets
48,306,383
Current Payables
50,473,718
Fund Balance
-2,167,334
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2014
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
6
Operating Revenues
162,292,403
Operating Expenses
170,684,548
Foundation Allowance
8,886
Enrollment
15,246
Fund Balance
-2,167,334
Taxable Value
$3,396,188,280
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
937,538
Unassigned Fund Balance
-3,104,872
-2,167,334
Reports Available for Warren Consolidated Schools fiscal year 2014
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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