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United States
Michigan
GDR
Macomb ISD
Warren Consolidated Schools
2011
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
43,546,907
State Sources
107,340,880
Federal Sources
11,372,371
Incoming Transfers and Other Transactions
4,602,065
Other Financing Sources
48,555
Fund Modification
355,341
167,266,119
Category Name
Amount
Instruction - Basic Programs
78,470,281
Instruction - Added Needs, Adult/Continuing Education
19,875,188
Pupil Services
15,315,482
Instruction Staff
6,075,429
General Administration
952,237
School Administration
10,312,334
Business, Interest & Abatements
2,241,871
Operations & Maintenance
16,508,090
Transportation
4,591,128
Central Support Services
4,098,545
Athletics & Other Support Services
2,312,583
Community Services
205,868
Debt Service - Long-term
1,565,041
Capital Projects
14,705
Fund Modifications (Transfers Out)
166,553
162,705,335
Category Name
Amount
Cash & Current Assets
50,636,100
Current Payables
28,418,681
Fund Balance
22,217,420
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
167,266,119
Operating Expenses
162,705,335
Foundation Allowance
9,326
Enrollment
15,882
Fund Balance
22,217,420
Taxable Value
$3,559,773,695
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
1,914,890
Unassigned Fund Balance
20,302,530
22,217,420
Reports Available for Warren Consolidated Schools fiscal year 2011
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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