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United States
Michigan
SWR
Berrien RESA
Benton Harbor Charter School Academy
2011
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
30,371
State Sources
3,450,093
Federal Sources
898,663
Incoming Transfers and Other Transactions
40,622
4,419,749
Category Name
Amount
Instruction - Basic Programs
1,374,812
Instruction - Added Needs, Adult/Continuing Education
740,744
Pupil Services
67,193
Instruction Staff
232,241
General Administration
567,479
School Administration
252,980
Business, Interest & Abatements
16,480
Operations & Maintenance
289,066
Transportation
239,047
Central Support Services
56,665
Community Services
5,397
Fund Modifications (Transfers Out)
680,936
4,523,040
Category Name
Amount
Cash & Current Assets
1,358,918
Current Payables
488,448
Fund Balance
870,469
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
3
Operating Revenues
4,419,749
Operating Expenses
4,523,040
Foundation Allowance
7,316
Enrollment
424
Fund Balance
870,469
Taxable Value
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
226,513
Restricted Fund Balance
126,900
Assigned Fund Balance
122,587
Unassigned Fund Balance
394,469
870,469
Reports Available for Benton Harbor Charter School 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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