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United States
Michigan
GDR
Wayne RESA
Southgate Community School District
2016
All Fund Codes
General Fund
Special Education
Community Service
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
5,762,541
State Sources
30,735,977
Federal Sources
2,158,225
Incoming Transfers and Other Transactions
1,877,418
Other Financing Sources
359
Fund Modification
339,740
40,874,259
Category Name
Amount
Instruction - Basic Programs
18,301,357
Instruction - Added Needs, Adult/Continuing Education
6,582,279
Pupil Services
3,197,232
Instruction Staff
1,297,882
General Administration
503,040
School Administration
1,823,949
Business, Interest & Abatements
940,782
Operations & Maintenance
2,629,595
Transportation
801,729
Central Support Services
1,015,944
Athletics & Other Support Services
569,027
Community Services
822,443
Debt Service - Long-term
105,698
Fund Modifications (Transfers Out)
508,031
39,098,987
Category Name
Amount
Cash & Current Assets
13,924,733
Current Payables
13,550,555
Fund Balance
374,178
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
Manual
Indicator Score
5
Operating Revenues
40,874,259
Operating Expenses
39,098,987
Foundation Allowance
7,391
Enrollment
4,275
Fund Balance
374,178
Taxable Value
$693,478,354
MPSERS Rate
36.31%
Category Name
Amount
Non Spendable Fund Balance
51,806
Restricted Fund Balance
946,892
Unassigned Fund Balance
-624,520
374,178
Reports Available for Southgate Community School District fiscal year 2016
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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