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United States
Michigan
GDR
Macomb ISD
Warren Consolidated Schools
2012
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
41,547,888
State Sources
108,525,963
Federal Sources
7,552,239
Incoming Transfers and Other Transactions
4,289,322
Other Financing Sources
8,450
Fund Modification
1,084,460
163,008,323
Category Name
Amount
Instruction - Basic Programs
81,821,179
Instruction - Added Needs, Adult/Continuing Education
20,961,842
Pupil Services
16,120,409
Instruction Staff
6,440,787
General Administration
960,801
School Administration
10,609,438
Business, Interest & Abatements
2,601,135
Operations & Maintenance
16,757,232
Transportation
4,933,071
Central Support Services
4,312,737
Athletics & Other Support Services
2,462,286
Community Services
280,003
Debt Service - Long-term
1,583,735
169,844,655
Category Name
Amount
Cash & Current Assets
44,353,089
Current Payables
28,972,001
Fund Balance
15,381,088
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
163,008,323
Operating Expenses
169,844,655
Foundation Allowance
8,856
Enrollment
15,615
Fund Balance
15,381,088
Taxable Value
$3,310,501,074
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
475,334
Unassigned Fund Balance
14,905,754
15,381,088
Reports Available for Warren Consolidated Schools fiscal year 2012
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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