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United States
Michigan
SER
Washtenaw ISD
Saline Area Schools
2007
All Fund Codes
General Fund
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
8,780,795
Non-Educational Entity
128,112
State Sources
35,024,207
Federal Sources
1,010,810
Incoming Transfers and Other Transactions
3,938,300
Other Financing Sources
257,164
Fund Modification
845,443
49,984,831
Category Name
Amount
Instruction - Basic Programs
23,456,741
Instruction - Added Needs, Adult/Continuing Education
5,281,885
Pupil Services
4,503,916
Instruction Staff
1,987,822
General Administration
407,022
School Administration
2,511,001
Business, Interest & Abatements
628,154
Operations & Maintenance
4,894,191
Transportation
2,148,392
Central Support Services
750,656
Athletics & Other Support Services
1,017,797
Community Services
9,158
Payments to Other Schools
93,714
Fund Modifications (Transfers Out)
998,373
48,688,822
Category Name
Amount
Cash & Current Assets
11,975,153
Current Payables
8,612,528
Fund Balance
3,362,623
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
49,053,499
Operating Expenses
47,757,490
Foundation Allowance
7,451
Enrollment
5,504
Fund Balance
3,362,623
Taxable Value
$1,591,649,689
MPSERS Rate
17.74%
Category Name
Amount
Assigned Fund Balance
3,362,623
3,362,623
Reports Available for Saline Area Schools fiscal year 2007
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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