Account Login
Register
United States
Michigan
GDR
Macomb ISD
Warren Consolidated Schools
2013
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
39,576,363
State Sources
108,692,138
Federal Sources
7,402,963
Incoming Transfers and Other Transactions
4,891,371
Fund Modification
851,097
161,413,932
Category Name
Amount
Instruction - Basic Programs
82,479,298
Instruction - Added Needs, Adult/Continuing Education
22,453,336
Pupil Services
16,249,805
Instruction Staff
6,804,575
General Administration
1,118,105
School Administration
10,746,334
Business, Interest & Abatements
2,383,721
Operations & Maintenance
15,954,761
Transportation
4,511,669
Central Support Services
4,344,936
Athletics & Other Support Services
2,497,719
Community Services
167,052
Debt Service - Long-term
858,900
Fund Modifications (Transfers Out)
0
170,570,210
Category Name
Amount
Cash & Current Assets
38,353,045
Current Payables
32,128,235
Fund Balance
6,224,809
Indicator Score
Components of Fund Equity
loading data...
Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
161,413,932
Operating Expenses
170,570,210
Foundation Allowance
8,856
Enrollment
15,389
Fund Balance
6,224,809
Taxable Value
$3,277,811,556
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
762,310
Unassigned Fund Balance
5,462,499
6,224,809
Reports Available for Warren Consolidated Schools fiscal year 2013
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
Automatically Show New Notifications
Close
Loading...