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United States
Michigan
GDR
Macomb ISD
Warren Woods Public Schools
2012
All Fund Codes
General Fund
Special Education
Community Service
Bookstore Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
3,161,767
State Sources
25,043,788
Federal Sources
2,279,441
Incoming Transfers and Other Transactions
1,007,870
Other Financing Sources
4,554
Fund Modification
739,665
32,237,085
Category Name
Amount
Instruction - Basic Programs
15,024,342
Instruction - Added Needs, Adult/Continuing Education
3,529,572
Pupil Services
2,458,515
Instruction Staff
1,445,674
General Administration
460,716
School Administration
1,945,244
Business, Interest & Abatements
733,364
Operations & Maintenance
3,341,077
Transportation
707,512
Central Support Services
725,426
Athletics & Other Support Services
553,318
Community Services
215,813
Payments to Other Schools
326,251
Fund Modifications (Transfers Out)
459,535
31,926,359
Category Name
Amount
Cash & Current Assets
12,564,469
Current Payables
4,998,165
Fund Balance
7,566,304
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
1
Operating Revenues
32,237,085
Operating Expenses
31,926,359
Foundation Allowance
8,488
Enrollment
3,460
Fund Balance
7,566,304
Taxable Value
$480,976,817
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
132,599
Committed Fund Balance
445,480
Assigned Fund Balance
5,739,533
Unassigned Fund Balance
1,248,692
7,566,304
Reports Available for Warren Woods Public 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
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