School District of the City of Saginaw 2017 - Financial Overview | Munetrix - Government Transparency

United States Michigan BAR Saginaw ISD Saginaw City School District 2017

Citizens' Guide Items

Revenues

Expenditures

Balance Sheet

Category Name	Amount
Local Sources	7,631,507
State Sources	50,125,450
Federal Sources	12,313,465
Incoming Transfers and Other Transactions	613,634
	70,684,056

Category Name	Amount
Instruction - Basic Programs	26,279,059
Instruction - Added Needs, Adult/Continuing Education	13,774,867
Pupil Services	3,844,147
Instruction Staff	4,238,336
General Administration	869,695
School Administration	3,453,597
Business, Interest & Abatements	1,482,414
Operations & Maintenance	7,452,567
Transportation	2,836,813
Central Support Services	1,772,917
Athletics & Other Support Services	430,077
Community Services	537,252
	66,971,739

Category Name	Amount
Cash & Current Assets	29,776,264
Current Payables	16,845,322
Fund Balance	12,930,942

Indicator Score

Components of Fund Equity

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Category Name	Amount
Year	2017
Data Status	Historic
Scenario	Baseline
Data Source	State Download
Indicator Score	3
Operating Revenues	70,684,056
Operating Expenses	66,971,739
Foundation Allowance	7,511
Enrollment	6,116
Fund Balance	12,930,942
Taxable Value	$661,758,167
MPSERS Rate

Category Name	Amount
Assigned Fund Balance	12,930,942
	12,930,942

Reports Available for Saginaw City School District fiscal year 2017

Revenues & Expenditures

Fiscal Indicator

Fiscal Indicator Score Card

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