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United States
Michigan
GDR
Macomb ISD
South Lake Schools
2008
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
6,618,873
State Sources
17,011,291
Federal Sources
804,790
Incoming Transfers and Other Transactions
618,294
Fund Modification
420,439
25,473,687
Category Name
Amount
Instruction - Basic Programs
11,055,562
Instruction - Added Needs, Adult/Continuing Education
1,954,641
Pupil Services
2,975,905
Instruction Staff
2,060,178
General Administration
430,342
School Administration
1,359,614
Business, Interest & Abatements
296,476
Operations & Maintenance
3,464,609
Transportation
504,655
Central Support Services
57,096
Athletics & Other Support Services
441,046
Community Services
298,586
Payments to Other Schools
23,581
Fund Modifications (Transfers Out)
420,439
25,342,730
Category Name
Amount
Cash & Current Assets
6,641,778
Current Payables
2,831,576
Fund Balance
3,810,201
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
25,032,608
Operating Expenses
24,901,684
Foundation Allowance
9,138
Enrollment
2,435
Fund Balance
3,810,163
Taxable Value
$727,139,883
MPSERS Rate
16.72%
Category Name
Amount
Non Spendable Fund Balance
313,648
Assigned Fund Balance
3,496,553
3,810,201
Reports Available for South Lake Schools fiscal year 2008
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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