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United States
Michigan
WCR
Ottawa Area ISD
Saugatuck Public Schools
2012
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
5,502,879
State Sources
1,370,279
Federal Sources
341,283
Incoming Transfers and Other Transactions
636,726
Other Financing Sources
128,000
Fund Modification
15,027
7,994,193
Category Name
Amount
Instruction - Basic Programs
4,404,717
Instruction - Added Needs, Adult/Continuing Education
660,998
Pupil Services
424,431
Instruction Staff
145,537
General Administration
258,738
School Administration
480,976
Business, Interest & Abatements
252,771
Operations & Maintenance
620,910
Transportation
277,189
Central Support Services
169,905
Athletics & Other Support Services
254,236
Payments to Other Schools
280
7,950,689
Category Name
Amount
Cash & Current Assets
2,550,499
Current Payables
833,128
Fund Balance
1,717,371
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
1
Operating Revenues
7,994,193
Operating Expenses
7,950,689
Foundation Allowance
8,050
Enrollment
837
Fund Balance
1,717,371
Taxable Value
$512,978,875
MPSERS Rate
24.46%
Category Name
Amount
Restricted Fund Balance
128,000
Assigned Fund Balance
1,589,371
1,717,371
Reports Available for Saugatuck Public 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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