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United States
Michigan
GDR
Macomb ISD
Warren Consolidated Schools
2016
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
40,257,512
State Sources
110,226,343
Federal Sources
6,318,324
Incoming Transfers and Other Transactions
4,357,459
Other Financing Sources
420,790
Fund Modification
392,740
161,973,168
Category Name
Amount
Instruction - Basic Programs
78,070,188
Instruction - Added Needs, Adult/Continuing Education
18,977,978
Pupil Services
14,103,417
Instruction Staff
6,613,757
General Administration
1,095,531
School Administration
10,003,620
Business, Interest & Abatements
2,339,289
Operations & Maintenance
13,832,880
Transportation
4,659,113
Central Support Services
3,699,158
Athletics & Other Support Services
1,965,945
Community Services
382,343
Payments to Other Schools
9,000
Capital Projects
129,942
Fund Modifications (Transfers Out)
0
155,882,161
Category Name
Amount
Cash & Current Assets
51,031,640
Current Payables
45,305,494
Fund Balance
5,726,146
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
161,973,168
Operating Expenses
155,882,161
Foundation Allowance
9,006
Enrollment
14,766
Fund Balance
5,726,146
Taxable Value
$3,402,423,366
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
1,998,929
Unassigned Fund Balance
3,727,217
5,726,146
Reports Available for Warren Consolidated Schools fiscal year 2016
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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