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United States
Michigan
GDR
Macomb ISD
Warren Consolidated Schools
2019
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
40,143,518
State Sources
110,639,512
Federal Sources
8,230,092
Incoming Transfers and Other Transactions
4,093,084
Other Financing Sources
318,481
Fund Modification
130,000
163,554,686
Category Name
Amount
Instruction - Basic Programs
78,469,564
Instruction - Added Needs, Adult/Continuing Education
21,040,078
Pupil Services
16,174,859
Instruction Staff
7,577,294
General Administration
1,196,313
School Administration
9,724,594
Business, Interest & Abatements
2,398,397
Operations & Maintenance
14,535,031
Transportation
4,313,474
Central Support Services
3,855,976
Athletics & Other Support Services
2,159,704
Community Services
184,080
Payments to Other Schools
9,000
Debt Service - Long-term
104,557
Fund Modifications (Transfers Out)
45,393
161,788,315
Category Name
Amount
Cash & Current Assets
40,405,356
Current Payables
30,216,411
Fund Balance
10,188,945
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2019
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
163,554,686
Operating Expenses
161,788,315
Foundation Allowance
9,246
Enrollment
13,804
Fund Balance
10,188,945
Taxable Value
$3,782,295,657
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
2,643,972
Assigned Fund Balance
4,474,000
Unassigned Fund Balance
3,070,973
10,188,945
Reports Available for Warren Consolidated Schools fiscal year 2019
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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