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United States
Michigan
WCR
Ottawa Area ISD
Saugatuck Public Schools
2019
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
6,477,657
State Sources
2,009,651
Federal Sources
228,773
Incoming Transfers and Other Transactions
573,291
Other Financing Sources
28,779
Fund Modification
41,335
9,359,485
Category Name
Amount
Instruction - Basic Programs
5,280,298
Instruction - Added Needs, Adult/Continuing Education
635,286
Pupil Services
643,195
Instruction Staff
127,360
General Administration
304,136
School Administration
559,361
Business, Interest & Abatements
267,537
Operations & Maintenance
767,529
Transportation
279,224
Central Support Services
197,760
Athletics & Other Support Services
283,913
Community Services
1,661
Fund Modifications (Transfers Out)
100,000
9,447,260
Category Name
Amount
Cash & Current Assets
2,577,861
Current Payables
1,502,412
Fund Balance
1,075,449
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2019
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
9,359,485
Operating Expenses
9,447,260
Foundation Allowance
8,460
Enrollment
843
Fund Balance
1,075,449
Taxable Value
$691,301,254
MPSERS Rate
Category Name
Amount
Assigned Fund Balance
1,075,449
1,075,449
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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