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United States
Michigan
SER
Washtenaw ISD
New Beginnings Academy
2010
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
1,707
State Sources
1,463,672
Federal Sources
332,542
Incoming Transfers and Other Transactions
24,645
1,822,566
Category Name
Amount
Instruction - Basic Programs
766,107
Instruction - Added Needs, Adult/Continuing Education
200,530
Pupil Services
35,765
Instruction Staff
113,886
General Administration
51,913
School Administration
198,994
Business, Interest & Abatements
19,224
Operations & Maintenance
150,193
Transportation
4,763
Central Support Services
4,755
Community Services
12,885
Payments to Other Schools
23,313
Fund Modifications (Transfers Out)
240,595
1,822,923
Category Name
Amount
Cash & Current Assets
531,100
Current Payables
231,219
Fund Balance
299,882
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2010
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
2
Operating Revenues
1,822,566
Operating Expenses
1,822,923
Foundation Allowance
7,580
Enrollment
186
Fund Balance
299,882
Taxable Value
MPSERS Rate
16.94%
Category Name
Amount
Assigned Fund Balance
299,882
299,882
Reports Available for New Beginnings Academy fiscal year 2010
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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