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United States
Michigan
SER
Washtenaw ISD
Multicultural Academy
2012
All Fund Codes
General Fund
School Lunch Fund
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
26,344
State Sources
2,207,086
Federal Sources
348,382
Incoming Transfers and Other Transactions
41,604
2,623,416
Category Name
Amount
Instruction - Basic Programs
883,609
Instruction - Added Needs, Adult/Continuing Education
216,123
Pupil Services
66,530
Instruction Staff
50,408
General Administration
427,089
School Administration
184,603
Business, Interest & Abatements
6,176
Operations & Maintenance
560,670
Transportation
192,507
Central Support Services
42,601
Athletics & Other Support Services
20,911
Community Services
27,900
Debt Service - Long-term
21,564
Fund Modifications (Transfers Out)
21,141
2,721,832
Category Name
Amount
Cash & Current Assets
745,925
Current Payables
416,567
Fund Balance
329,358
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
2,623,416
Operating Expenses
2,721,832
Foundation Allowance
7,110
Enrollment
280
Fund Balance
329,358
Taxable Value
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
110,490
Assigned Fund Balance
136,800
Unassigned Fund Balance
82,068
329,358
Reports Available for Multicultural Academy fiscal year 2012
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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