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United States
Michigan
WCR
Kent ISD
New Branches Charter Academy
2016
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
75,537
State Sources
2,519,648
Federal Sources
233,243
Incoming Transfers and Other Transactions
215,179
Other Financing Sources
38,122
3,081,729
Category Name
Amount
Instruction - Basic Programs
1,070,876
Instruction - Added Needs, Adult/Continuing Education
282,875
Pupil Services
65,688
Instruction Staff
78,692
General Administration
374,651
School Administration
269,031
Business, Interest & Abatements
62,623
Operations & Maintenance
255,055
Central Support Services
114,670
Athletics & Other Support Services
4,828
Community Services
30,458
Fund Modifications (Transfers Out)
259,296
2,868,743
Category Name
Amount
Cash & Current Assets
889,597
Current Payables
421,422
Fund Balance
468,175
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
3,081,729
Operating Expenses
2,868,743
Foundation Allowance
7,391
Enrollment
299
Fund Balance
468,175
Taxable Value
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
160,000
Unassigned Fund Balance
308,175
468,175
Reports Available for New Branches Charter Academy fiscal year 2016
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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