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United States
Michigan
GDR
Macomb ISD
Warren Consolidated Schools
2018
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
39,353,837
State Sources
112,593,412
Federal Sources
7,223,422
Incoming Transfers and Other Transactions
4,187,414
Other Financing Sources
244,892
Fund Modification
227,944
163,830,921
Category Name
Amount
Instruction - Basic Programs
81,686,765
Instruction - Added Needs, Adult/Continuing Education
21,016,155
Pupil Services
15,834,307
Instruction Staff
7,026,379
General Administration
1,205,858
School Administration
10,326,926
Business, Interest & Abatements
2,298,859
Operations & Maintenance
14,575,269
Transportation
4,507,162
Central Support Services
3,966,818
Athletics & Other Support Services
2,178,705
Community Services
163,666
Payments to Other Schools
9,000
Debt Service - Long-term
100,558
Fund Modifications (Transfers Out)
0
164,896,427
Category Name
Amount
Cash & Current Assets
43,171,581
Current Payables
34,749,006
Fund Balance
8,422,575
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
163,830,921
Operating Expenses
164,896,427
Foundation Allowance
9,126
Enrollment
14,066
Fund Balance
8,422,575
Taxable Value
$3,604,031,302
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
1,936,633
Unassigned Fund Balance
6,485,942
8,422,575
Reports Available for Warren Consolidated Schools fiscal year 2018
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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