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Michigan
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Saginaw ISD
Saginaw City School District
2013
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
7,513,181
State Sources
56,413,576
Federal Sources
17,021,717
Incoming Transfers and Other Transactions
369,086
Other Financing Sources
245,358
81,562,918
Category Name
Amount
Instruction - Basic Programs
34,413,712
Instruction - Added Needs, Adult/Continuing Education
15,571,353
Pupil Services
4,598,238
Instruction Staff
6,233,438
General Administration
671,683
School Administration
5,003,042
Business, Interest & Abatements
2,356,999
Operations & Maintenance
7,780,285
Transportation
2,375,924
Central Support Services
1,880,509
Athletics & Other Support Services
693,206
Community Services
258,802
Fund Modifications (Transfers Out)
782,053
82,619,245
Category Name
Amount
Cash & Current Assets
27,102,510
Current Payables
33,259,587
Fund Balance
-6,157,077
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
8
Operating Revenues
81,562,918
Operating Expenses
82,619,245
Foundation Allowance
7,094
Enrollment
7,697
Fund Balance
-6,157,077
Taxable Value
$677,375,062
MPSERS Rate
Category Name
Amount
Unassigned Fund Balance
-6,157,077
-6,157,077
Reports Available for Saginaw City School District 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
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