Saugatuck Public Schools 2017 - Financial Overview | Munetrix - Government Transparency

United States Michigan WCR Ottawa Area ISD Saugatuck Public Schools 2017

Citizens' Guide Items

Revenues

Expenditures

Balance Sheet

Category Name	Amount
Local Sources	5,796,369
State Sources	2,394,736
Federal Sources	210,703
Incoming Transfers and Other Transactions	678,935
Other Financing Sources	1,500
Fund Modification	46,424
	9,128,668

Category Name	Amount
Instruction - Basic Programs	5,276,017
Instruction - Added Needs, Adult/Continuing Education	588,111
Pupil Services	608,497
Instruction Staff	133,537
General Administration	298,442
School Administration	562,203
Business, Interest & Abatements	275,956
Operations & Maintenance	684,450
Transportation	271,809
Central Support Services	183,853
Athletics & Other Support Services	292,515
Community Services	1,775
Payments to Other Schools	6
Debt Service - Long-term	19,358
Capital Projects	14,991
Fund Modifications (Transfers Out)	0
	9,211,520

Category Name	Amount
Cash & Current Assets	2,272,833
Current Payables	976,514
Fund Balance	1,296,319

Indicator Score

Components of Fund Equity

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Category Name	Amount
Year	2017
Data Status	Historic
Scenario	Baseline
Data Source	Manual
Indicator Score	2
Operating Revenues	9,128,668
Operating Expenses	9,211,520
Foundation Allowance	8,209
Enrollment	868
Fund Balance	1,296,319
Taxable Value	$603,263,934
MPSERS Rate

Category Name	Amount
Assigned Fund Balance	1,296,319
	1,296,319

Reports Available for Saugatuck Public Schools fiscal year 2017

Revenues & Expenditures

Fiscal Indicator

Fiscal Indicator Score Card

Scenario Reports:

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