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United States
Michigan
WCR
Ottawa Area ISD
Saugatuck Public Schools
2015
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
5,618,088
State Sources
1,888,749
Federal Sources
250,431
Incoming Transfers and Other Transactions
697,264
Fund Modification
37,362
8,491,893
Category Name
Amount
Instruction - Basic Programs
4,957,841
Instruction - Added Needs, Adult/Continuing Education
600,476
Pupil Services
526,528
Instruction Staff
176,876
General Administration
277,282
School Administration
604,076
Business, Interest & Abatements
277,011
Operations & Maintenance
680,483
Transportation
279,014
Central Support Services
174,002
Athletics & Other Support Services
261,239
Debt Service - Long-term
20,268
Capital Projects
24,092
8,859,188
Category Name
Amount
Cash & Current Assets
2,147,256
Current Payables
840,660
Fund Balance
1,306,596
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
3
Operating Revenues
8,491,893
Operating Expenses
8,859,188
Foundation Allowance
8,130
Enrollment
843
Fund Balance
1,306,596
Taxable Value
$530,944,510
MPSERS Rate
25.78%
Category Name
Amount
Assigned Fund Balance
1,306,596
1,306,596
Reports Available for Saugatuck Public Schools fiscal year 2015
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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