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United States
Michigan
GDR
Wayne RESA
Southgate Community School District
2010
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
6,461,044
State Sources
33,328,045
Federal Sources
4,699,188
Incoming Transfers and Other Transactions
547,870
Other Financing Sources
575,000
Fund Modification
1,260,379
46,871,526
Category Name
Amount
Instruction - Basic Programs
22,090,655
Instruction - Added Needs, Adult/Continuing Education
7,061,526
Pupil Services
2,998,340
Instruction Staff
2,224,524
General Administration
573,353
School Administration
2,581,103
Business, Interest & Abatements
1,602,189
Operations & Maintenance
4,788,690
Transportation
1,801,680
Central Support Services
959,011
Athletics & Other Support Services
479,736
Community Services
371,564
Debt Service - Long-term
192,467
Capital Projects
368,641
Fund Modifications (Transfers Out)
656,587
48,750,066
Category Name
Amount
Cash & Current Assets
10,139,736
Current Payables
11,871,261
Fund Balance
-1,731,524
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
46,328,289
Operating Expenses
48,206,829
Foundation Allowance
7,535
Enrollment
5,451
Fund Balance
-1,731,524
Taxable Value
$836,663,487
MPSERS Rate
16.94%
Category Name
Amount
Assigned Fund Balance
-1,731,524
-1,731,524
Reports Available for Southgate Community School District fiscal year 2010
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
Notifications
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