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Michigan
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Saginaw ISD
Saginaw City School District
2009
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
8,716,267
State Sources
67,940,056
Federal Sources
19,951,625
Incoming Transfers and Other Transactions
649,872
Fund Modification
907,038
98,164,858
Category Name
Amount
Instruction - Basic Programs
35,200,778
Instruction - Added Needs, Adult/Continuing Education
21,421,700
Pupil Services
7,805,137
Instruction Staff
5,479,955
General Administration
801,748
School Administration
5,633,042
Business, Interest & Abatements
2,525,997
Operations & Maintenance
11,216,797
Transportation
2,663,828
Central Support Services
2,832,007
Athletics & Other Support Services
1,101,319
Community Services
599,652
Fund Modifications (Transfers Out)
1,736,648
99,018,608
Category Name
Amount
Cash & Current Assets
34,706,924
Current Payables
33,598,021
Fund Balance
1,108,902
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
6
Operating Revenues
97,170,768
Operating Expenses
98,024,517
Foundation Allowance
7,564
Enrollment
9,272
Fund Balance
1,108,902
Taxable Value
$910,062,462
MPSERS Rate
16.54%
Category Name
Amount
Non Spendable Fund Balance
956
Assigned Fund Balance
1,107,946
1,108,902
Reports Available for Saginaw City School District fiscal year 2009
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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