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United States
Michigan
GDR
Wayne RESA
Southgate Community School District
2007
All Fund Codes
General Fund
Special Education
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
6,610,475
State Sources
35,780,273
Federal Sources
1,664,212
Incoming Transfers and Other Transactions
342,716
Other Financing Sources
432,496
Fund Modification
1,052,928
45,883,100
Category Name
Amount
Instruction - Basic Programs
20,017,986
Instruction - Added Needs, Adult/Continuing Education
5,484,234
Pupil Services
2,817,184
Instruction Staff
1,676,382
General Administration
565,498
School Administration
2,563,685
Business, Interest & Abatements
1,702,691
Operations & Maintenance
4,861,791
Transportation
1,732,745
Central Support Services
1,168,124
Athletics & Other Support Services
620,095
Community Services
479,228
Debt Service - Long-term
312,150
Capital Projects
150,539
Fund Modifications (Transfers Out)
749,228
44,901,560
Category Name
Amount
Cash & Current Assets
13,906,866
Current Payables
12,764,436
Fund Balance
1,142,430
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
45,203,169
Operating Expenses
44,221,628
Foundation Allowance
7,315
Enrollment
5,561
Fund Balance
1,142,430
Taxable Value
$892,540,861
MPSERS Rate
17.74%
Category Name
Amount
Assigned Fund Balance
1,142,430
1,142,430
Reports Available for Southgate Community School District fiscal year 2007
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
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