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United States
Michigan
GDR
Macomb ISD
Warren Consolidated Schools
2010
All Fund Codes
General Fund
Community Service
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
45,330,107
State Sources
99,929,464
Federal Sources
12,683,090
Incoming Transfers and Other Transactions
4,870,005
Other Financing Sources
3,469,190
Fund Modification
2,112,804
168,394,660
Category Name
Amount
Instruction - Basic Programs
80,449,750
Instruction - Added Needs, Adult/Continuing Education
19,308,235
Pupil Services
14,400,531
Instruction Staff
5,954,242
General Administration
999,657
School Administration
11,264,386
Business, Interest & Abatements
2,152,311
Operations & Maintenance
17,034,095
Transportation
5,387,125
Central Support Services
4,978,470
Athletics & Other Support Services
2,219,035
Community Services
220,786
Debt Service - Long-term
4,866,113
Capital Projects
48,346
Fund Modifications (Transfers Out)
2,085,441
171,368,523
Category Name
Amount
Cash & Current Assets
48,179,572
Current Payables
30,522,927
Fund Balance
17,656,641
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
2
Operating Revenues
166,186,442
Operating Expenses
169,160,305
Foundation Allowance
9,326
Enrollment
15,696
Fund Balance
17,656,641
Taxable Value
$3,867,285,079
MPSERS Rate
16.94%
Category Name
Amount
Non Spendable Fund Balance
1,055,283
Assigned Fund Balance
-1,591,151
Unassigned Fund Balance
18,192,509
17,656,641
Reports Available for Warren Consolidated 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
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