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United States
Michigan
WCR
Ottawa Area ISD
Saugatuck Public Schools
2011
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
5,503,176
State Sources
1,561,288
Federal Sources
626,221
Incoming Transfers and Other Transactions
704,024
Other Financing Sources
2,900
Fund Modification
30,000
8,427,609
Category Name
Amount
Instruction - Basic Programs
4,276,632
Instruction - Added Needs, Adult/Continuing Education
689,165
Pupil Services
415,244
Instruction Staff
151,320
General Administration
370,954
School Administration
480,855
Business, Interest & Abatements
428,851
Operations & Maintenance
609,003
Transportation
274,071
Central Support Services
165,539
Athletics & Other Support Services
234,386
Payments to Other Schools
2,996
Debt Service - Long-term
24,268
Capital Projects
31,606
8,154,890
Category Name
Amount
Cash & Current Assets
2,618,718
Current Payables
944,852
Fund Balance
1,673,866
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
1
Operating Revenues
8,427,609
Operating Expenses
8,154,890
Foundation Allowance
8,520
Enrollment
843
Fund Balance
1,673,866
Taxable Value
$526,198,494
MPSERS Rate
20.66%
Category Name
Amount
Assigned Fund Balance
1,673,866
1,673,866
Reports Available for Saugatuck Public 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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