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United States
Michigan
SER
Washtenaw ISD
Multicultural Academy
2011
All Fund Codes
General Fund
School Lunch Fund
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
45,291
State Sources
2,173,033
Federal Sources
190,244
Incoming Transfers and Other Transactions
12,853
Other Financing Sources
40,000
2,461,421
Category Name
Amount
Instruction - Basic Programs
620,713
Instruction - Added Needs, Adult/Continuing Education
173,021
Pupil Services
10,970
Instruction Staff
1,440
General Administration
273,432
School Administration
177,093
Business, Interest & Abatements
37,126
Operations & Maintenance
512,668
Transportation
202,593
Central Support Services
37,335
Athletics & Other Support Services
17,580
Community Services
122,954
Payments to Other Schools
73,287
Debt Service - Long-term
16,461
2,276,673
Category Name
Amount
Cash & Current Assets
914,326
Current Payables
486,552
Fund Balance
427,774
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2011
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
2,461,421
Operating Expenses
2,276,673
Foundation Allowance
7,580
Enrollment
276
Fund Balance
427,774
Taxable Value
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
14,439
Assigned Fund Balance
27,030
Unassigned Fund Balance
386,305
427,774
Reports Available for Multicultural Academy fiscal year 2011
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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