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United States
Michigan
GDR
Wayne RESA
Southgate Community School District
2008
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
6,587,893
State Sources
35,448,010
Federal Sources
1,782,944
Incoming Transfers and Other Transactions
389,234
Fund Modification
1,192,494
45,400,575
Category Name
Amount
Instruction - Basic Programs
20,554,964
Instruction - Added Needs, Adult/Continuing Education
5,686,160
Pupil Services
3,038,760
Instruction Staff
2,107,356
General Administration
537,768
School Administration
2,602,331
Business, Interest & Abatements
1,790,609
Operations & Maintenance
4,946,575
Transportation
1,455,018
Central Support Services
868,041
Athletics & Other Support Services
565,289
Community Services
449,213
Debt Service - Long-term
306,531
Capital Projects
123,682
Fund Modifications (Transfers Out)
711,812
45,744,109
Category Name
Amount
Cash & Current Assets
13,877,773
Current Payables
13,078,873
Fund Balance
798,900
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
44,787,855
Operating Expenses
45,131,387
Foundation Allowance
7,429
Enrollment
5,451
Fund Balance
798,900
Taxable Value
$927,977,002
MPSERS Rate
16.72%
Category Name
Amount
Assigned Fund Balance
798,900
798,900
Reports Available for Southgate Community School District fiscal year 2008
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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