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United States
Michigan
SER
Washtenaw ISD
Saline Area Schools
2011
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
8,174,803
Non-Educational Entity
151,420
State Sources
34,697,796
Federal Sources
2,946,699
Incoming Transfers and Other Transactions
4,851,570
Fund Modification
290,000
51,112,288
Category Name
Amount
Instruction - Basic Programs
26,019,752
Instruction - Added Needs, Adult/Continuing Education
6,064,835
Pupil Services
5,030,883
Instruction Staff
1,990,645
General Administration
503,249
School Administration
2,407,819
Business, Interest & Abatements
659,192
Operations & Maintenance
4,450,980
Transportation
1,529,229
Central Support Services
782,283
Athletics & Other Support Services
1,049,324
Community Services
343,861
Payments to Other Schools
74,081
Debt Service - Long-term
284,551
Fund Modifications (Transfers Out)
70,380
51,261,064
Category Name
Amount
Cash & Current Assets
11,299,112
Current Payables
8,547,209
Fund Balance
2,751,903
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
51,112,288
Operating Expenses
51,261,064
Foundation Allowance
7,643
Enrollment
5,356
Fund Balance
2,751,903
Taxable Value
$1,512,081,957
MPSERS Rate
20.66%
Category Name
Amount
Non Spendable Fund Balance
9,190
Unassigned Fund Balance
2,742,713
2,751,903
Reports Available for Saline Area Schools fiscal year 2011
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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