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United States
Michigan
SER
Hillsdale ISD
Will Carleton Charter School Academy
2013
All Fund Codes
General Fund
Debt Service Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
25,683
State Sources
2,589,292
Federal Sources
56,882
2,671,857
Category Name
Amount
Instruction - Basic Programs
1,300,083
Instruction - Added Needs, Adult/Continuing Education
82,915
Instruction Staff
14,730
General Administration
194,882
School Administration
280,520
Business, Interest & Abatements
21,141
Operations & Maintenance
198,136
Central Support Services
41,064
Athletics & Other Support Services
23,504
Fund Modifications (Transfers Out)
207,764
2,364,739
Category Name
Amount
Cash & Current Assets
796,400
Current Payables
82,891
Fund Balance
713,509
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
0
Operating Revenues
2,671,857
Operating Expenses
2,364,739
Foundation Allowance
6,966
Enrollment
362
Fund Balance
713,509
Taxable Value
MPSERS Rate
Category Name
Amount
Restricted Fund Balance
94,976
Assigned Fund Balance
100,000
Unassigned Fund Balance
518,533
713,509
Reports Available for Will Carleton Charter School Academy 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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