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United States
Michigan
SER
Washtenaw ISD
Saline Area Schools
2016
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
7,632,438
Non-Educational Entity
199,503
State Sources
39,782,874
Federal Sources
1,457,008
Incoming Transfers and Other Transactions
5,765,515
Other Financing Sources
23,340
Fund Modification
400,000
55,260,679
Category Name
Amount
Instruction - Basic Programs
27,033,812
Instruction - Added Needs, Adult/Continuing Education
7,669,250
Pupil Services
6,599,279
Instruction Staff
2,227,960
General Administration
700,709
School Administration
2,630,954
Business, Interest & Abatements
721,906
Operations & Maintenance
4,194,627
Transportation
1,510,543
Central Support Services
1,155,017
Athletics & Other Support Services
1,282,330
Debt Service - Long-term
189,288
Fund Modifications (Transfers Out)
57,168
55,972,843
Category Name
Amount
Cash & Current Assets
63,034,711
Current Payables
59,851,606
Fund Balance
3,183,105
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
55,260,679
Operating Expenses
55,972,843
Foundation Allowance
7,419
Enrollment
5,322
Fund Balance
3,183,105
Taxable Value
$1,618,716,820
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
373,491
Unassigned Fund Balance
2,809,614
3,183,105
Reports Available for Saline Area Schools fiscal year 2016
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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