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United States
Michigan
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Saginaw ISD
Saginaw City School District
2007
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
10,627,061
State Sources
75,631,277
Federal Sources
17,008,064
Incoming Transfers and Other Transactions
3,937,887
Fund Modification
1,042,150
108,246,439
Category Name
Amount
Instruction - Basic Programs
39,473,716
Instruction - Added Needs, Adult/Continuing Education
20,415,498
Pupil Services
7,490,919
Instruction Staff
7,223,924
General Administration
680,500
School Administration
6,514,968
Business, Interest & Abatements
2,568,351
Operations & Maintenance
12,516,408
Transportation
2,274,090
Central Support Services
3,204,339
Athletics & Other Support Services
1,118,925
Community Services
1,124,494
Payments to Other Schools
1,853,599
Fund Modifications (Transfers Out)
1,787,874
108,247,605
Category Name
Amount
Cash & Current Assets
41,604,156
Current Payables
34,971,313
Fund Balance
6,632,844
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
107,127,513
Operating Expenses
107,128,680
Foundation Allowance
7,368
Enrollment
10,075
Fund Balance
6,632,844
Taxable Value
$934,268,682
MPSERS Rate
17.74%
Category Name
Amount
Non Spendable Fund Balance
1,964,021
Assigned Fund Balance
4,668,823
6,632,844
Reports Available for Saginaw City School District fiscal year 2007
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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