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Michigan
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Saginaw ISD
Frankenmuth School District
2012
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
3,047,486
State Sources
6,940,470
Federal Sources
445,703
Incoming Transfers and Other Transactions
8,858
Other Financing Sources
12,150
10,454,666
Category Name
Amount
Instruction - Basic Programs
5,816,851
Instruction - Added Needs, Adult/Continuing Education
831,046
Pupil Services
589,377
Instruction Staff
323,267
General Administration
306,521
School Administration
781,925
Business, Interest & Abatements
157,752
Operations & Maintenance
1,000,026
Transportation
371,887
Central Support Services
219,500
Athletics & Other Support Services
331,783
Community Services
251,223
Payments to Other Schools
140,092
11,121,250
Category Name
Amount
Cash & Current Assets
5,296,237
Current Payables
1,130,633
Fund Balance
4,165,604
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
10,454,666
Operating Expenses
11,121,250
Foundation Allowance
7,473
Enrollment
1,220
Fund Balance
4,165,604
Taxable Value
$435,396,451
MPSERS Rate
24.46%
Category Name
Amount
Assigned Fund Balance
4,165,604
4,165,604
Reports Available for Frankenmuth School District fiscal year 2012
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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