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Michigan
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Saginaw ISD
Saginaw City School District
2012
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
8,029,496
State Sources
56,948,944
Federal Sources
22,278,053
Incoming Transfers and Other Transactions
154,425
87,410,918
Category Name
Amount
Instruction - Basic Programs
36,842,096
Instruction - Added Needs, Adult/Continuing Education
19,351,305
Pupil Services
5,996,020
Instruction Staff
6,245,024
General Administration
748,622
School Administration
5,389,650
Business, Interest & Abatements
1,854,411
Operations & Maintenance
8,551,657
Transportation
2,371,189
Central Support Services
1,767,193
Athletics & Other Support Services
1,024,948
Community Services
160,414
Payments to Other Schools
45,144
Fund Modifications (Transfers Out)
700,864
91,048,538
Category Name
Amount
Cash & Current Assets
35,685,762
Current Payables
40,786,512
Fund Balance
-5,100,750
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
8
Operating Revenues
87,410,918
Operating Expenses
91,048,538
Foundation Allowance
7,094
Enrollment
7,980
Fund Balance
-5,100,750
Taxable Value
$736,212,982
MPSERS Rate
24.46%
Category Name
Amount
Unassigned Fund Balance
-5,100,750
-5,100,750
Reports Available for Saginaw City School District fiscal year 2012
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
Scenario Reports:
Where the Money Comes From Scenario Comparison
How the Money is Spent Scenario Comparison
Notifications
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