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United States
Michigan
SER
Hillsdale ISD
Will Carleton Charter School Academy
2016
All Fund Codes
General Fund
Debt Service Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
40,174
State Sources
2,569,044
Federal Sources
64,622
2,673,840
Category Name
Amount
Instruction - Basic Programs
1,400,911
Instruction - Added Needs, Adult/Continuing Education
70,785
Pupil Services
2,964
Instruction Staff
53,874
General Administration
210,237
School Administration
317,572
Business, Interest & Abatements
15,819
Operations & Maintenance
238,568
Central Support Services
66,864
Athletics & Other Support Services
30,855
Fund Modifications (Transfers Out)
213,466
2,621,915
Category Name
Amount
Cash & Current Assets
1,074,044
Current Payables
94,330
Fund Balance
979,714
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
Manual
Indicator Score
2
Operating Revenues
2,673,840
Operating Expenses
2,621,915
Foundation Allowance
7,391
Enrollment
336
Fund Balance
979,714
Taxable Value
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
9,721
Restricted Fund Balance
92,758
Assigned Fund Balance
400,000
Unassigned Fund Balance
477,235
979,714
Reports Available for Will Carleton Charter School Academy fiscal year 2016
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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