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United States
Michigan
WCR
Kent ISD
New Branches Charter Academy
2009
All Fund Codes
General Fund
School Lunch Fund
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
79,769
State Sources
1,512,344
Federal Sources
182,997
Incoming Transfers and Other Transactions
72,820
1,847,930
Category Name
Amount
Instruction - Basic Programs
914,412
Instruction - Added Needs, Adult/Continuing Education
205,881
Pupil Services
40,775
Instruction Staff
16,857
General Administration
183,925
School Administration
143,889
Business, Interest & Abatements
11,690
Operations & Maintenance
193,233
Transportation
340
Central Support Services
50,695
Community Services
31,452
Debt Service - Long-term
44,568
Capital Projects
17,461
Fund Modifications (Transfers Out)
21,328
1,876,506
Category Name
Amount
Cash & Current Assets
473,959
Current Payables
135,542
Fund Balance
338,418
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
1,847,930
Operating Expenses
1,876,506
Foundation Allowance
7,546
Enrollment
200
Fund Balance
338,418
Taxable Value
MPSERS Rate
16.54%
Category Name
Amount
Assigned Fund Balance
338,418
338,418
Reports Available for New Branches Charter Academy fiscal year 2009
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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