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United States
Michigan
GDR
Wayne RESA
Southgate Community School District
2012
All Fund Codes
General Fund
Special Education
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
5,932,623
State Sources
33,468,922
Federal Sources
2,752,839
Incoming Transfers and Other Transactions
900,045
Other Financing Sources
1,877
Fund Modification
961,888
44,018,193
Category Name
Amount
Instruction - Basic Programs
20,813,432
Instruction - Added Needs, Adult/Continuing Education
6,585,439
Pupil Services
3,346,740
Instruction Staff
2,009,930
General Administration
749,022
School Administration
2,644,529
Business, Interest & Abatements
2,153,824
Operations & Maintenance
3,662,903
Transportation
1,229,618
Central Support Services
835,964
Athletics & Other Support Services
410,134
Community Services
428,527
Payments to Other Schools
403
Debt Service - Long-term
281,141
Capital Projects
218,810
Fund Modifications (Transfers Out)
520,754
45,891,171
Category Name
Amount
Cash & Current Assets
13,151,224
Current Payables
16,400,880
Fund Balance
-3,249,656
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
7
Operating Revenues
44,018,193
Operating Expenses
45,891,171
Foundation Allowance
7,065
Enrollment
5,204
Fund Balance
-3,249,656
Taxable Value
$688,977,186
MPSERS Rate
24.46%
Category Name
Amount
Assigned Fund Balance
-3,249,656
-3,249,656
Reports Available for Southgate Community School District fiscal year 2012
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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