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United States
Michigan
SER
Washtenaw ISD
New Beginnings Academy
2009
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
1,671
State Sources
1,568,177
Federal Sources
113,378
Incoming Transfers and Other Transactions
19,781
1,703,007
Category Name
Amount
Instruction - Basic Programs
832,833
Instruction - Added Needs, Adult/Continuing Education
95,943
Pupil Services
35,628
Instruction Staff
68,666
General Administration
53,421
School Administration
226,526
Business, Interest & Abatements
16,283
Operations & Maintenance
164,837
Transportation
3,247
Central Support Services
2,042
Community Services
6,154
Payments to Other Schools
47,682
Capital Projects
1,038
Fund Modifications (Transfers Out)
246,385
1,800,685
Category Name
Amount
Cash & Current Assets
448,930
Current Payables
148,690
Fund Balance
300,240
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
2
Operating Revenues
1,703,007
Operating Expenses
1,800,685
Foundation Allowance
7,580
Enrollment
194
Fund Balance
300,240
Taxable Value
MPSERS Rate
16.54%
Category Name
Amount
Assigned Fund Balance
300,240
300,240
Reports Available for New Beginnings 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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