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United States
Michigan
GDR
Macomb ISD
Warren Consolidated Schools
2008
All Fund Codes
General Fund
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
52,463,570
State Sources
98,753,567
Federal Sources
5,590,749
Incoming Transfers and Other Transactions
4,954,220
Other Financing Sources
239,979
Fund Modification
85,234
162,087,319
Category Name
Amount
Instruction - Basic Programs
73,720,455
Instruction - Added Needs, Adult/Continuing Education
16,397,882
Pupil Services
12,966,932
Instruction Staff
6,681,900
General Administration
1,485,569
School Administration
11,558,037
Business, Interest & Abatements
1,932,602
Operations & Maintenance
21,726,588
Transportation
6,233,549
Central Support Services
6,711,520
Athletics & Other Support Services
2,130,990
Community Services
1,375,235
Debt Service - Long-term
311,944
Capital Projects
68,669
Fund Modifications (Transfers Out)
1,037,350
164,339,222
Category Name
Amount
Cash & Current Assets
42,677,306
Current Payables
21,819,165
Fund Balance
20,858,142
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
162,087,319
Operating Expenses
164,339,222
Foundation Allowance
9,270
Enrollment
15,343
Fund Balance
20,858,142
Taxable Value
$4,507,444,167
MPSERS Rate
16.72%
Category Name
Amount
Non Spendable Fund Balance
4,856,070
Assigned Fund Balance
16,002,072
20,858,142
Reports Available for Warren Consolidated Schools fiscal year 2008
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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