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United States
Michigan
SER
Washtenaw ISD
New Beginnings Academy
2008
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
3,260
State Sources
1,633,395
Federal Sources
52,367
Incoming Transfers and Other Transactions
16,318
1,705,340
Category Name
Amount
Instruction - Basic Programs
757,058
Instruction - Added Needs, Adult/Continuing Education
111,125
Pupil Services
42,737
Instruction Staff
46,545
General Administration
52,907
School Administration
211,471
Business, Interest & Abatements
18,107
Operations & Maintenance
179,302
Transportation
3,448
Central Support Services
6,121
Capital Projects
23,036
Fund Modifications (Transfers Out)
232,430
1,684,287
Category Name
Amount
Cash & Current Assets
537,416
Current Payables
139,495
Fund Balance
397,920
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2008
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
1
Operating Revenues
1,705,340
Operating Expenses
1,684,287
Foundation Allowance
7,475
Enrollment
196
Fund Balance
397,920
Taxable Value
MPSERS Rate
16.72%
Category Name
Amount
Assigned Fund Balance
397,920
397,920
Reports Available for New Beginnings Academy fiscal year 2008
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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