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United States
Michigan
GDR
Wayne RESA
Southgate Community School District
2017
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
5,553,713
State Sources
30,432,433
Federal Sources
2,222,296
Incoming Transfers and Other Transactions
2,512,539
Other Financing Sources
197,807
Fund Modification
379,250
41,298,037
Category Name
Amount
Instruction - Basic Programs
18,272,089
Instruction - Added Needs, Adult/Continuing Education
6,182,286
Pupil Services
3,461,960
Instruction Staff
1,385,746
General Administration
508,703
School Administration
1,943,007
Business, Interest & Abatements
898,254
Operations & Maintenance
2,891,446
Transportation
867,818
Central Support Services
1,015,224
Athletics & Other Support Services
554,187
Community Services
926,494
Debt Service - Long-term
116,843
Fund Modifications (Transfers Out)
512,025
39,536,081
Category Name
Amount
Cash & Current Assets
13,071,463
Current Payables
10,935,328
Fund Balance
2,136,134
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2017
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
41,298,037
Operating Expenses
39,536,081
Foundation Allowance
7,511
Enrollment
4,039
Fund Balance
2,136,134
Taxable Value
$695,289,913
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
53,846
Restricted Fund Balance
964,687
Unassigned Fund Balance
1,117,601
2,136,134
Reports Available for Southgate Community School District fiscal year 2017
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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