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United States
Michigan
WCR
Ottawa Area ISD
Saugatuck Public Schools
2018
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
6,055,553
State Sources
2,286,076
Federal Sources
232,968
Incoming Transfers and Other Transactions
615,018
Other Financing Sources
29,255
Fund Modification
41,363
9,260,234
Category Name
Amount
Instruction - Basic Programs
5,411,686
Instruction - Added Needs, Adult/Continuing Education
621,058
Pupil Services
650,043
Instruction Staff
102,355
General Administration
374,929
School Administration
516,034
Business, Interest & Abatements
253,396
Operations & Maintenance
699,913
Transportation
284,481
Central Support Services
171,585
Athletics & Other Support Services
290,729
Community Services
1,775
Capital Projects
15,346
Fund Modifications (Transfers Out)
0
9,393,330
Category Name
Amount
Cash & Current Assets
2,358,648
Current Payables
1,195,425
Fund Balance
1,163,223
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2018
Data Status
Historic
Scenario
Baseline
Data Source
Manual
Indicator Score
1
Operating Revenues
9,260,234
Operating Expenses
9,393,330
Foundation Allowance
8,313
Enrollment
852
Fund Balance
1,163,223
Taxable Value
$646,270,372
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
1,163,223
1,163,223
Reports Available for Saugatuck Public Schools fiscal year 2018
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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