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United States
Michigan
WCR
Kent ISD
New Branches Charter Academy
2012
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
121,821
State Sources
2,574,488
Federal Sources
221,874
Incoming Transfers and Other Transactions
135,117
Fund Modification
6,000
3,059,301
Category Name
Amount
Instruction - Basic Programs
1,453,674
Instruction - Added Needs, Adult/Continuing Education
345,109
Pupil Services
85,637
Instruction Staff
28,027
General Administration
254,011
School Administration
220,800
Business, Interest & Abatements
26,300
Operations & Maintenance
201,359
Transportation
653
Central Support Services
74,289
Community Services
32,095
Capital Projects
5,403
Fund Modifications (Transfers Out)
196,225
2,923,582
Category Name
Amount
Cash & Current Assets
744,830
Current Payables
225,196
Fund Balance
519,635
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
3,059,301
Operating Expenses
2,923,582
Foundation Allowance
7,026
Enrollment
342
Fund Balance
519,635
Taxable Value
MPSERS Rate
Category Name
Amount
Non Spendable Fund Balance
2,700
Unassigned Fund Balance
516,934
519,635
Reports Available for New Branches Charter 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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