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United States
Michigan
SER
Washtenaw ISD
Saline Area Schools
2012
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
7,590,503
Non-Educational Entity
135,959
State Sources
34,357,328
Federal Sources
2,292,417
Incoming Transfers and Other Transactions
5,262,575
Fund Modification
293,405
49,932,188
Category Name
Amount
Instruction - Basic Programs
25,985,251
Instruction - Added Needs, Adult/Continuing Education
6,209,137
Pupil Services
5,871,860
Instruction Staff
1,714,986
General Administration
501,007
School Administration
2,254,742
Business, Interest & Abatements
489,943
Operations & Maintenance
4,255,418
Transportation
1,664,849
Central Support Services
834,781
Athletics & Other Support Services
1,051,288
Community Services
222,465
Payments to Other Schools
99,322
Debt Service - Long-term
284,504
Capital Projects
598
Fund Modifications (Transfers Out)
58,634
51,498,784
Category Name
Amount
Cash & Current Assets
17,370,021
Current Payables
16,184,714
Fund Balance
1,185,307
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
49,932,188
Operating Expenses
51,498,784
Foundation Allowance
7,173
Enrollment
5,300
Fund Balance
1,185,307
Taxable Value
$1,507,941,115
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
14,000
Unassigned Fund Balance
1,171,307
1,185,307
Reports Available for Saline Area Schools fiscal year 2012
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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