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United States
Michigan
SER
Washtenaw ISD
New Beginnings Academy
2007
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
3,119
State Sources
1,413,224
Federal Sources
80,941
Incoming Transfers and Other Transactions
11,267
1,508,551
Category Name
Amount
Instruction - Basic Programs
630,385
Instruction - Added Needs, Adult/Continuing Education
105,141
Pupil Services
44,296
Instruction Staff
28,131
General Administration
49,009
School Administration
188,453
Business, Interest & Abatements
14,677
Operations & Maintenance
136,095
Transportation
4,441
Central Support Services
956
Community Services
752
Capital Projects
39,481
Fund Modifications (Transfers Out)
221,867
1,463,684
Category Name
Amount
Cash & Current Assets
497,748
Current Payables
120,885
Fund Balance
376,864
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
1,508,551
Operating Expenses
1,463,684
Foundation Allowance
7,385
Enrollment
182
Fund Balance
376,864
Taxable Value
MPSERS Rate
17.74%
Category Name
Amount
Assigned Fund Balance
376,864
376,864
Reports Available for New Beginnings 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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