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United States
Michigan
WCR
Ottawa Area ISD
Saugatuck Public Schools
2019
All Fund Codes
General Fund
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
6,310,900
State Sources
1,854,200
Federal Sources
224,300
Incoming Transfers and Other Transactions
558,500
Fund Modification
43,500
8,991,400
Category Name
Amount
Instruction - Basic Programs
5,393,700
Instruction - Added Needs, Adult/Continuing Education
625,900
Pupil Services
632,900
Instruction Staff
154,800
General Administration
271,000
School Administration
412,300
Business, Interest & Abatements
268,600
Operations & Maintenance
710,700
Transportation
257,100
Central Support Services
189,300
Athletics & Other Support Services
273,800
Community Services
1,800
Debt Service - Long-term
0
Capital Projects
0
9,191,900
Category Name
Amount
Fund Balance
962,724
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2019
Data Status
Workbook
Scenario
B
Data Source
Manual
Indicator Score
2
Operating Revenues
8,991,400
Operating Expenses
9,191,900
Foundation Allowance
8,460
Enrollment
843
Fund Balance
962,724
Taxable Value
$635,165,028
MPSERS Rate
Category Name
Amount
Fund Balance
962,724
962,724
Reports Available for Saugatuck Public Schools fiscal year 2019
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
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