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United States
Michigan
WCR
Kent ISD
New Branches Charter Academy
2007
All Fund Codes
General Fund
School Lunch Fund
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
79,975
State Sources
1,172,598
Federal Sources
47,250
Incoming Transfers and Other Transactions
95,709
1,395,532
Category Name
Amount
Instruction - Basic Programs
583,333
Instruction - Added Needs, Adult/Continuing Education
155,609
Pupil Services
38,290
Instruction Staff
13,515
General Administration
167,525
School Administration
99,987
Business, Interest & Abatements
1,015
Operations & Maintenance
193,834
Transportation
303
Central Support Services
7,205
Community Services
21,116
Capital Projects
160
Fund Modifications (Transfers Out)
9,237
1,291,129
Category Name
Amount
Cash & Current Assets
354,001
Current Payables
83,179
Fund Balance
270,822
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2007
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
Operating Revenues
1,395,532
Operating Expenses
1,291,129
Foundation Allowance
7,326
Enrollment
153
Fund Balance
270,822
Taxable Value
MPSERS Rate
17.74%
Category Name
Amount
Assigned Fund Balance
270,822
270,822
Reports Available for New Branches Charter Academy fiscal year 2007
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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