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United States
Michigan
GDR
Macomb ISD
South Lake Schools
2013
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Internal Service
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
4,851,419
State Sources
14,544,591
Federal Sources
863,899
Incoming Transfers and Other Transactions
922,893
Other Financing Sources
239,910
Fund Modification
316,739
21,739,451
Category Name
Amount
Instruction - Basic Programs
11,294,340
Instruction - Added Needs, Adult/Continuing Education
1,690,124
Pupil Services
2,649,134
Instruction Staff
1,405,886
General Administration
554,157
School Administration
1,079,064
Business, Interest & Abatements
360,145
Operations & Maintenance
1,853,428
Transportation
482,345
Central Support Services
134,483
Athletics & Other Support Services
309,543
Community Services
420,803
Payments to Other Schools
16,659
Fund Modifications (Transfers Out)
0
22,250,110
Category Name
Amount
Cash & Current Assets
4,905,262
Current Payables
4,215,747
Fund Balance
689,515
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
7
Operating Revenues
21,739,451
Operating Expenses
22,250,110
Foundation Allowance
8,724
Enrollment
2,133
Fund Balance
689,515
Taxable Value
$455,524,178
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
77,542
Assigned Fund Balance
611,973
689,515
Reports Available for South Lake 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
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