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United States
Michigan
WCR
Ottawa Area ISD
Saugatuck Public Schools
2020
All Fund Codes
General Fund
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
6,436,800
State Sources
2,011,500
Federal Sources
227,500
Incoming Transfers and Other Transactions
763,600
Other Financing Sources
0
Fund Modification
41,500
9,480,900
Category Name
Amount
Instruction - Basic Programs
5,355,600
Instruction - Added Needs, Adult/Continuing Education
680,800
Pupil Services
671,000
Instruction Staff
142,300
General Administration
300,300
School Administration
519,400
Business, Interest & Abatements
294,100
Operations & Maintenance
746,200
Transportation
279,100
Central Support Services
211,500
Athletics & Other Support Services
280,600
Community Services
0
Debt Service - Long-term
0
Capital Projects
0
Fund Modifications (Transfers Out)
0
9,480,900
Category Name
Amount
Cash & Current Assets
0
Current Payables
0
Fund Balance
1,008,724
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2020
Data Status
Budget
Scenario
Baseline
Data Source
Manual
Indicator Score
2
Operating Revenues
9,480,900
Operating Expenses
9,480,900
Foundation Allowance
8,460
Enrollment
843
Fund Balance
1,008,724
Taxable Value
MPSERS Rate
Category Name
Amount
Fund Balance
1,008,724
1,008,724
Reports Available for Saugatuck Public Schools fiscal year 2020
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
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