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United States
Michigan
GDR
Wayne RESA
Southgate Community School District
2009
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
6,249,902
State Sources
33,951,682
Federal Sources
4,010,251
Incoming Transfers and Other Transactions
743,860
Fund Modification
1,316,601
46,272,296
Category Name
Amount
Instruction - Basic Programs
21,374,342
Instruction - Added Needs, Adult/Continuing Education
6,246,385
Pupil Services
3,131,999
Instruction Staff
1,962,897
General Administration
644,463
School Administration
2,645,570
Business, Interest & Abatements
1,674,884
Operations & Maintenance
4,938,759
Transportation
1,313,035
Central Support Services
791,049
Athletics & Other Support Services
548,882
Community Services
387,468
Debt Service - Long-term
307,072
Capital Projects
245,549
Fund Modifications (Transfers Out)
711,822
46,924,176
Category Name
Amount
Cash & Current Assets
12,489,885
Current Payables
12,342,869
Fund Balance
147,016
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
45,668,572
Operating Expenses
46,320,452
Foundation Allowance
7,535
Enrollment
5,454
Fund Balance
147,016
Taxable Value
$915,333,022
MPSERS Rate
16.54%
Category Name
Amount
Assigned Fund Balance
147,016
147,016
Reports Available for Southgate Community School District fiscal year 2009
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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