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United States
Michigan
WCR
Ottawa Area ISD
Saugatuck Public Schools
2017
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
5,796,369
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
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
Scenario Reports:
Where the Money Comes From Scenario Comparison
How the Money is Spent Scenario Comparison
Notifications
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