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United States
Michigan
GDR
Macomb ISD
Warren Consolidated Schools
2017
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
38,989,873
State Sources
110,422,437
Federal Sources
7,368,957
Incoming Transfers and Other Transactions
4,112,251
Other Financing Sources
594,893
Fund Modification
419,857
161,908,267
Category Name
Amount
Instruction - Basic Programs
78,885,962
Instruction - Added Needs, Adult/Continuing Education
19,994,495
Pupil Services
14,552,417
Instruction Staff
6,928,265
General Administration
1,209,586
School Administration
9,820,336
Business, Interest & Abatements
2,191,144
Operations & Maintenance
14,172,993
Transportation
4,286,830
Central Support Services
3,845,521
Athletics & Other Support Services
1,989,707
Community Services
171,837
Payments to Other Schools
12,882
Debt Service - Long-term
81,550
Capital Projects
2,804
Fund Modifications (Transfers Out)
0
158,146,331
Category Name
Amount
Cash & Current Assets
39,461,794
Current Payables
29,973,713
Fund Balance
9,488,081
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2017
Data Status
Historic
Scenario
Baseline
Data Source
Manual
Indicator Score
1
Operating Revenues
161,908,267
Operating Expenses
158,146,331
Foundation Allowance
9,016
Enrollment
14,436
Fund Balance
9,488,081
Taxable Value
$3,470,288,419
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
2,068,160
Unassigned Fund Balance
7,419,921
9,488,081
Reports Available for Warren Consolidated Schools fiscal year 2017
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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