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United States
Michigan
WCR
Ottawa Area ISD
Saugatuck Public Schools
2013
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
5,419,804
State Sources
1,795,786
Federal Sources
295,499
Incoming Transfers and Other Transactions
637,256
Other Financing Sources
3,420
Fund Modification
30,000
8,181,765
Category Name
Amount
Instruction - Basic Programs
4,664,471
Instruction - Added Needs, Adult/Continuing Education
664,407
Pupil Services
442,058
Instruction Staff
159,880
General Administration
262,926
School Administration
530,313
Business, Interest & Abatements
283,074
Operations & Maintenance
626,768
Transportation
284,553
Central Support Services
177,328
Athletics & Other Support Services
256,237
Debt Service - Long-term
22,913
Capital Projects
165,979
8,540,906
Category Name
Amount
Cash & Current Assets
2,267,758
Current Payables
909,529
Fund Balance
1,358,229
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2013
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
8,181,765
Operating Expenses
8,540,906
Foundation Allowance
8,050
Enrollment
852
Fund Balance
1,358,229
Taxable Value
$519,785,265
MPSERS Rate
25.46%
Category Name
Amount
Assigned Fund Balance
1,358,229
1,358,229
Reports Available for Saugatuck Public Schools fiscal year 2013
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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