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United States
Michigan
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Saginaw ISD
Saginaw City School District
2015
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
7,291,328
State Sources
53,429,763
Federal Sources
10,745,926
Incoming Transfers and Other Transactions
165,744
71,632,760
Category Name
Amount
Instruction - Basic Programs
25,098,183
Instruction - Added Needs, Adult/Continuing Education
14,100,958
Pupil Services
3,133,443
Instruction Staff
3,337,267
General Administration
591,115
School Administration
3,635,933
Business, Interest & Abatements
1,586,980
Operations & Maintenance
7,330,843
Transportation
2,747,674
Central Support Services
1,390,221
Athletics & Other Support Services
420,096
Community Services
341,968
Capital Projects
22,281
Fund Modifications (Transfers Out)
669,240
64,406,201
Category Name
Amount
Cash & Current Assets
28,388,911
Current Payables
25,325,529
Fund Balance
3,063,382
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
6
Operating Revenues
71,632,760
Operating Expenses
64,406,201
Foundation Allowance
7,202
Enrollment
6,855
Fund Balance
3,063,382
Taxable Value
$677,216,821
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
4,126,565
Unassigned Fund Balance
-1,063,183
3,063,382
Reports Available for Saginaw City School District fiscal year 2015
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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