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United States
Michigan
SER
Washtenaw ISD
Saline Area Schools
2008
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
9,497,767
Non-Educational Entity
101,228
State Sources
35,104,818
Federal Sources
1,112,342
Incoming Transfers and Other Transactions
4,549,728
Fund Modification
1,050,504
51,416,387
Category Name
Amount
Instruction - Basic Programs
24,801,123
Instruction - Added Needs, Adult/Continuing Education
5,611,714
Pupil Services
5,011,693
Instruction Staff
2,206,211
General Administration
456,439
School Administration
2,667,166
Business, Interest & Abatements
516,907
Operations & Maintenance
5,215,557
Transportation
1,926,231
Central Support Services
686,059
Athletics & Other Support Services
972,863
Community Services
195,550
Debt Service - Long-term
52,385
Fund Modifications (Transfers Out)
925,969
51,245,867
Category Name
Amount
Cash & Current Assets
12,063,731
Current Payables
8,530,594
Fund Balance
3,533,139
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
50,509,489
Operating Expenses
50,338,970
Foundation Allowance
7,540
Enrollment
5,465
Fund Balance
3,533,139
Taxable Value
$1,682,939,036
MPSERS Rate
16.72%
Category Name
Amount
Assigned Fund Balance
3,533,139
3,533,139
Reports Available for Saline Area Schools fiscal year 2008
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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