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United States
Michigan
SER
Hillsdale ISD
Will Carleton Charter School Academy
2008
All Fund Codes
General Fund
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
18,628
State Sources
1,654,782
Federal Sources
72,859
Fund Modification
11,657
1,757,926
Category Name
Amount
Instruction - Basic Programs
1,057,881
Instruction - Added Needs, Adult/Continuing Education
8,410
Instruction Staff
2,774
General Administration
164,747
School Administration
170,344
Business, Interest & Abatements
101,644
Operations & Maintenance
228,772
Central Support Services
4,597
Athletics & Other Support Services
11,657
Debt Service - Long-term
155,941
Fund Modifications (Transfers Out)
11,657
1,918,424
Category Name
Amount
Cash & Current Assets
730,233
Current Payables
680,348
Fund Balance
49,885
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
1,746,269
Operating Expenses
1,906,767
Foundation Allowance
7,204
Enrollment
229
Fund Balance
49,885
Taxable Value
MPSERS Rate
16.72%
Category Name
Amount
Non Spendable Fund Balance
1,825
Assigned Fund Balance
48,060
49,885
Reports Available for Will Carleton Charter School Academy fiscal year 2008
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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