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United States
Michigan
GDR
Macomb ISD
Warren Consolidated Schools
2015
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
38,174,327
State Sources
113,744,469
Federal Sources
6,400,429
Incoming Transfers and Other Transactions
5,587,430
Other Financing Sources
6,137
Fund Modification
278,565
164,191,358
Category Name
Amount
Instruction - Basic Programs
80,545,803
Instruction - Added Needs, Adult/Continuing Education
19,714,679
Pupil Services
14,223,462
Instruction Staff
6,657,043
General Administration
1,127,153
School Administration
10,411,872
Business, Interest & Abatements
2,310,898
Operations & Maintenance
15,919,431
Transportation
4,577,550
Central Support Services
4,372,214
Athletics & Other Support Services
2,064,058
Community Services
419,250
Payments to Other Schools
11,881
Capital Projects
33,591
Fund Modifications (Transfers Out)
0
162,388,885
Category Name
Amount
Cash & Current Assets
45,755,203
Current Payables
46,120,063
Fund Balance
-364,861
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
164,191,358
Operating Expenses
162,388,885
Foundation Allowance
8,936
Enrollment
15,025
Fund Balance
-364,861
Taxable Value
$3,575,339,874
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
292,641
Unassigned Fund Balance
-657,502
-364,861
Reports Available for Warren Consolidated Schools fiscal year 2015
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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