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United States
Michigan
GDR
Wayne RESA
Southgate Community School District
2014
All Fund Codes
General Fund
Special Education
School Lunch Fund
Debt Service Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
6,494,239
State Sources
32,419,305
Federal Sources
2,104,967
Incoming Transfers and Other Transactions
1,067,722
Fund Modification
661,563
42,747,796
Category Name
Amount
Instruction - Basic Programs
19,345,577
Instruction - Added Needs, Adult/Continuing Education
7,014,089
Pupil Services
3,242,130
Instruction Staff
1,827,753
General Administration
536,330
School Administration
1,923,733
Business, Interest & Abatements
1,161,538
Operations & Maintenance
2,575,942
Transportation
910,644
Central Support Services
1,024,919
Athletics & Other Support Services
466,472
Community Services
935,432
Debt Service - Long-term
286,872
Capital Projects
68,826
Fund Modifications (Transfers Out)
503,806
41,824,063
Category Name
Amount
Cash & Current Assets
10,541,412
Current Payables
14,524,398
Fund Balance
-3,982,983
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2014
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
8
Operating Revenues
42,747,796
Operating Expenses
41,824,063
Foundation Allowance
7,124
Enrollment
4,667
Fund Balance
-3,982,983
Taxable Value
$682,774,984
MPSERS Rate
29.35%
Category Name
Amount
Non Spendable Fund Balance
992,064
Unassigned Fund Balance
-4,975,047
-3,982,983
Reports Available for Southgate Community School District fiscal year 2014
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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