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United States
Michigan
SER
Washtenaw ISD
Saline Area Schools
2010
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
8,393,748
Non-Educational Entity
140,046
State Sources
34,483,963
Federal Sources
3,498,204
Incoming Transfers and Other Transactions
5,443,336
Fund Modification
1,006,012
52,965,309
Category Name
Amount
Instruction - Basic Programs
26,480,767
Instruction - Added Needs, Adult/Continuing Education
6,040,542
Pupil Services
5,486,932
Instruction Staff
2,495,899
General Administration
415,061
School Administration
2,587,840
Business, Interest & Abatements
597,999
Operations & Maintenance
4,683,344
Transportation
1,706,906
Central Support Services
857,919
Athletics & Other Support Services
1,020,400
Community Services
309,489
Payments to Other Schools
36,137
Debt Service - Long-term
284,551
Fund Modifications (Transfers Out)
779,514
53,783,300
Category Name
Amount
Cash & Current Assets
10,669,774
Current Payables
7,769,094
Fund Balance
2,900,681
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
51,999,666
Operating Expenses
52,817,655
Foundation Allowance
7,643
Enrollment
5,466
Fund Balance
2,900,681
Taxable Value
$1,538,088,120
MPSERS Rate
16.94%
Category Name
Amount
Assigned Fund Balance
2,900,681
2,900,681
Reports Available for Saline Area Schools fiscal year 2010
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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