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Michigan
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Saginaw ISD
Saginaw City School District
2011
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
8,280,824
State Sources
59,436,470
Federal Sources
19,885,214
Incoming Transfers and Other Transactions
726,964
Fund Modification
279,789
88,609,261
Category Name
Amount
Instruction - Basic Programs
33,657,309
Instruction - Added Needs, Adult/Continuing Education
19,350,522
Pupil Services
6,330,817
Instruction Staff
5,561,338
General Administration
596,599
School Administration
5,716,172
Business, Interest & Abatements
2,751,148
Operations & Maintenance
10,318,538
Transportation
2,108,016
Central Support Services
2,058,872
Athletics & Other Support Services
848,547
Community Services
380,249
Fund Modifications (Transfers Out)
660,909
90,339,036
Category Name
Amount
Cash & Current Assets
36,122,541
Current Payables
37,585,671
Fund Balance
-1,463,130
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
7
Operating Revenues
88,609,261
Operating Expenses
90,339,036
Foundation Allowance
7,564
Enrollment
8,182
Fund Balance
-1,463,130
Taxable Value
$746,259,585
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
161,269
Unassigned Fund Balance
-1,624,399
-1,463,130
Reports Available for Saginaw City School District fiscal year 2011
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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