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United States
Michigan
SER
Hillsdale ISD
Will Carleton Charter School Academy
2009
All Fund Codes
General Fund
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
2,284
State Sources
1,687,686
Federal Sources
128,583
Other Financing Sources
89,000
Fund Modification
18,900
1,926,453
Category Name
Amount
Instruction - Basic Programs
992,846
Instruction - Added Needs, Adult/Continuing Education
23,034
Instruction Staff
4,061
General Administration
174,817
School Administration
180,062
Business, Interest & Abatements
93,061
Operations & Maintenance
195,477
Central Support Services
2,219
Athletics & Other Support Services
18,900
Debt Service - Long-term
223,931
Fund Modifications (Transfers Out)
18,900
1,927,308
Category Name
Amount
Cash & Current Assets
653,144
Current Payables
604,114
Fund Balance
49,030
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
5
Operating Revenues
1,907,553
Operating Expenses
1,908,408
Foundation Allowance
7,316
Enrollment
241
Fund Balance
49,030
Taxable Value
MPSERS Rate
16.54%
Category Name
Amount
Non Spendable Fund Balance
2,646
Assigned Fund Balance
46,384
49,030
Reports Available for Will Carleton Charter School Academy fiscal year 2009
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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