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United States
Michigan
GDR
Wayne RESA
Southgate Community School District
2011
All Fund Codes
General Fund
Special Education
School Lunch Fund
Debt Service Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
6,117,490
State Sources
34,820,892
Federal Sources
4,568,437
Incoming Transfers and Other Transactions
829,512
Fund Modification
1,257,738
47,594,069
Category Name
Amount
Instruction - Basic Programs
21,622,144
Instruction - Added Needs, Adult/Continuing Education
5,924,742
Pupil Services
3,659,940
Instruction Staff
2,917,747
General Administration
642,504
School Administration
2,712,369
Business, Interest & Abatements
1,873,005
Operations & Maintenance
3,794,849
Transportation
1,279,222
Central Support Services
684,258
Athletics & Other Support Services
568,067
Community Services
418,879
Payments to Other Schools
799,909
Debt Service - Long-term
286,000
Capital Projects
55,601
47,239,236
Category Name
Amount
Cash & Current Assets
13,927,309
Current Payables
15,303,988
Fund Balance
-1,376,678
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
47,594,069
Operating Expenses
47,239,236
Foundation Allowance
7,535
Enrollment
5,402
Fund Balance
-1,376,678
Taxable Value
$740,633,639
MPSERS Rate
20.66%
Category Name
Amount
Assigned Fund Balance
-1,376,678
-1,376,678
Reports Available for Southgate Community School District fiscal year 2011
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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