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United States
Michigan
SER
Hillsdale ISD
Will Carleton Charter School Academy
2015
All Fund Codes
General Fund
Debt Service Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
34,777
State Sources
2,539,093
Federal Sources
61,450
2,635,320
Category Name
Amount
Instruction - Basic Programs
1,434,178
Instruction - Added Needs, Adult/Continuing Education
70,682
Pupil Services
2,831
Instruction Staff
20,162
General Administration
216,787
School Administration
318,127
Business, Interest & Abatements
14,633
Operations & Maintenance
290,469
Central Support Services
61,879
Athletics & Other Support Services
28,333
Fund Modifications (Transfers Out)
207,182
2,665,263
Category Name
Amount
Cash & Current Assets
960,201
Current Payables
32,412
Fund Balance
927,789
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
2
Operating Revenues
2,635,320
Operating Expenses
2,665,263
Foundation Allowance
7,126
Enrollment
341
Fund Balance
927,789
Taxable Value
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
1,117
Restricted Fund Balance
93,277
Assigned Fund Balance
300,000
Unassigned Fund Balance
533,395
927,789
Reports Available for Will Carleton Charter School Academy 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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