Will Carleton Charter School Academy 2017 - Financial Overview | Munetrix - Government Transparency

United States Michigan SER Hillsdale ISD Will Carleton Charter School Academy 2017

Citizens' Guide Items

Revenues

Expenditures

Balance Sheet

Category Name	Amount
Local Sources	21,848
State Sources	2,404,821
Federal Sources	95,024
Other Financing Sources	21,869
	2,543,562

Category Name	Amount
Instruction - Basic Programs	1,348,418
Instruction - Added Needs, Adult/Continuing Education	141,473
Pupil Services	2,990
Instruction Staff	63,578
General Administration	189,872
School Administration	322,202
Business, Interest & Abatements	15,513
Operations & Maintenance	237,419
Central Support Services	58,307
Athletics & Other Support Services	31,703
Debt Service - Long-term	729
Fund Modifications (Transfers Out)	206,113
	2,618,317

Category Name	Amount
Cash & Current Assets	1,080,099
Current Payables	175,140
Fund Balance	904,959

Indicator Score

Components of Fund Equity

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Category Name	Amount
Year	2017
Data Status	Historic
Scenario	Baseline
Data Source	State Download
Indicator Score	4
Operating Revenues	2,543,562
Operating Expenses	2,618,317
Foundation Allowance	7,511
Enrollment	307
Fund Balance	904,959
Taxable Value
MPSERS Rate

Category Name	Amount
Non Spendable Fund Balance	125,000
Restricted Fund Balance	86,353
Unassigned Fund Balance	693,606
	904,959

Reports Available for Will Carleton Charter School Academy fiscal year 2017

Revenues & Expenditures

Fiscal Indicator

Fiscal Indicator Score Card

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