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United States
Michigan
GDR
Macomb ISD
Warren Consolidated Schools
2009
All Fund Codes
General Fund
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
46,348,880
State Sources
102,034,555
Federal Sources
11,641,240
Incoming Transfers and Other Transactions
5,017,619
Other Financing Sources
47,244
Fund Modification
500,999
165,590,537
Category Name
Amount
Instruction - Basic Programs
76,036,761
Instruction - Added Needs, Adult/Continuing Education
18,142,799
Pupil Services
14,042,581
Instruction Staff
6,564,553
General Administration
851,324
School Administration
11,026,456
Business, Interest & Abatements
1,910,498
Operations & Maintenance
18,348,833
Transportation
6,405,705
Central Support Services
7,626,600
Athletics & Other Support Services
2,484,736
Community Services
768,886
Payments to Other Schools
28,015
Debt Service - Long-term
1,564,875
Capital Projects
15,555
165,818,177
Category Name
Amount
Cash & Current Assets
46,445,910
Current Payables
25,815,406
Fund Balance
20,630,505
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
165,590,537
Operating Expenses
165,818,177
Foundation Allowance
9,326
Enrollment
15,554
Fund Balance
20,630,505
Taxable Value
$4,340,950,677
MPSERS Rate
16.54%
Category Name
Amount
Non Spendable Fund Balance
1,133,619
Assigned Fund Balance
732,323
Unassigned Fund Balance
18,764,563
20,630,505
Reports Available for Warren Consolidated Schools fiscal year 2009
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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