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United States
Michigan
GDR
Macomb ISD
Warren Consolidated Schools
2007
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
53,429,877
State Sources
100,005,423
Federal Sources
5,038,194
Incoming Transfers and Other Transactions
4,900,958
Other Financing Sources
51,019
Fund Modification
2,095,859
165,521,330
Category Name
Amount
Instruction - Basic Programs
72,685,912
Instruction - Added Needs, Adult/Continuing Education
15,582,309
Pupil Services
12,377,914
Instruction Staff
6,520,379
General Administration
1,530,059
School Administration
11,441,872
Business, Interest & Abatements
1,982,848
Operations & Maintenance
22,080,870
Transportation
6,283,309
Central Support Services
5,492,630
Athletics & Other Support Services
2,267,762
Community Services
1,462,065
Debt Service - Long-term
299,919
Fund Modifications (Transfers Out)
4,349,809
164,357,657
Category Name
Amount
Cash & Current Assets
44,447,519
Current Payables
21,337,478
Fund Balance
23,110,039
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
163,326,791
Operating Expenses
162,163,119
Foundation Allowance
9,222
Enrollment
15,321
Fund Balance
23,110,039
Taxable Value
$4,372,572,363
MPSERS Rate
17.74%
Category Name
Amount
Non Spendable Fund Balance
814,191
Assigned Fund Balance
22,295,848
23,110,039
Reports Available for Warren Consolidated Schools fiscal year 2007
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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