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Michigan
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Saginaw ISD
Saginaw City School District
2008
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
10,028,357
State Sources
72,263,963
Federal Sources
15,416,724
Incoming Transfers and Other Transactions
1,867,771
Fund Modification
959,019
100,535,834
Category Name
Amount
Instruction - Basic Programs
39,378,833
Instruction - Added Needs, Adult/Continuing Education
16,840,798
Pupil Services
7,330,524
Instruction Staff
6,244,140
General Administration
734,273
School Administration
6,189,997
Business, Interest & Abatements
2,511,979
Operations & Maintenance
11,711,609
Transportation
2,541,469
Central Support Services
4,139,091
Athletics & Other Support Services
1,142,114
Community Services
629,478
Payments to Other Schools
3,786,749
Fund Modifications (Transfers Out)
2,024,979
105,206,033
Category Name
Amount
Cash & Current Assets
37,634,216
Current Payables
35,671,566
Fund Balance
1,962,648
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
6
Operating Revenues
99,502,899
Operating Expenses
104,173,098
Foundation Allowance
7,459
Enrollment
9,581
Fund Balance
1,962,648
Taxable Value
$949,470,102
MPSERS Rate
16.72%
Category Name
Amount
Non Spendable Fund Balance
773,814
Assigned Fund Balance
1,188,834
1,962,648
Reports Available for Saginaw City School District fiscal year 2008
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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