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United States
Michigan
SER
Washtenaw ISD
Saline Area Schools
2013
All Fund Codes
General Fund
Community Service
School Lunch Fund
Vocational Education 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
7,835,099
Non-Educational Entity
164,201
State Sources
35,926,360
Federal Sources
1,365,864
Incoming Transfers and Other Transactions
4,571,842
Other Financing Sources
871,486
Fund Modification
384,357
51,119,209
Category Name
Amount
Instruction - Basic Programs
25,327,044
Instruction - Added Needs, Adult/Continuing Education
6,236,633
Pupil Services
5,711,804
Instruction Staff
1,727,314
General Administration
463,191
School Administration
2,289,991
Business, Interest & Abatements
493,545
Operations & Maintenance
4,022,500
Transportation
1,420,705
Central Support Services
996,123
Athletics & Other Support Services
1,035,578
Community Services
1,387
Payments to Other Schools
78,372
Debt Service - Long-term
413,493
Fund Modifications (Transfers Out)
62,977
50,280,659
Category Name
Amount
Cash & Current Assets
12,362,021
Current Payables
10,338,164
Fund Balance
2,023,856
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
51,119,209
Operating Expenses
50,280,659
Foundation Allowance
7,173
Enrollment
5,311
Fund Balance
2,023,856
Taxable Value
$1,536,220,691
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
14,000
Unassigned Fund Balance
2,009,856
2,023,856
Reports Available for Saline Area Schools fiscal year 2013
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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