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United States
Michigan
GDR
Wayne RESA
Southgate Community School District
2015
All Fund Codes
General Fund
Special Education
School Lunch Fund
Debt Service Funds
Trust Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
6,320,862
State Sources
31,698,235
Federal Sources
2,269,410
Incoming Transfers and Other Transactions
758,478
Other Financing Sources
381,980
Fund Modification
497,457
41,926,420
Category Name
Amount
Instruction - Basic Programs
17,971,097
Instruction - Added Needs, Adult/Continuing Education
6,054,205
Pupil Services
3,300,758
Instruction Staff
1,486,409
General Administration
458,956
School Administration
2,102,210
Business, Interest & Abatements
1,082,453
Operations & Maintenance
2,769,526
Transportation
779,188
Central Support Services
937,565
Athletics & Other Support Services
495,519
Community Services
1,004,193
Debt Service - Long-term
311,194
Capital Projects
82,652
Fund Modifications (Transfers Out)
508,606
39,344,531
Category Name
Amount
Cash & Current Assets
15,593,334
Current Payables
16,994,428
Fund Balance
-1,401,094
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2015
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
7
Operating Revenues
41,926,420
Operating Expenses
39,344,531
Foundation Allowance
7,174
Enrollment
4,428
Fund Balance
-1,401,094
Taxable Value
$693,502,121
MPSERS Rate
33.41%
Category Name
Amount
Non Spendable Fund Balance
102,323
Unassigned Fund Balance
-1,503,417
-1,401,094
Reports Available for Southgate Community School District fiscal year 2015
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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